- Wells Fargo (Charlotte, NC)
- …of key risk initiatives + Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting ... **About this role:** Wells Fargo is seeking a Senior Accounting Policy Analyst to join our Accounting Policy and SEC Reporting team within the Controller's… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- Lowe's (Mooresville, NC)
- …applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges, ... responsibilities, audit and return reviews, and key research insights, ensuring...execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- Dentsply Sirona (Charlotte, NC)
- …and reconciling of various financial transactions, accounts, statements, records and reports. The Senior Accountant will play a significant role in the month-end ... compliance and various related tasks. **Essential Job Duties and Responsibilities:** + The Senior Accountant works under the direct supervision of the NAM… more
- Truist (Raleigh, NC)
- …as well as the regional leadership team, local advisory board members, outside Certified Public Accountants ( CPA ), attorneys, civic associations and other ... Mission and Values + Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and...recommendations in an easy to grasp manner . Advise senior leaders on special projects, ad hoc requests, day… more
- Huntington National Bank (Charlotte, NC)
- …office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers ... regulatory reports and serve as a liaison to both internal and external audits. This position will also provide...a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support… more
- Vontier (Greensboro, NC)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...CPA eligible + Minimum of 3-5 years of public accounting experience OR 3-5 years working in the… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... senior -level SEC reporting experience is required. * Combination of private and public accounting experience strongly preferred. * CPA or similar designation… more