- ICON Clinical Research (Raleigh, NC)
- …responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) **Your Profile:** + A Qualified Accountant with a minimum of ... GAAP & IFRS + Review and approval of quarterly financial reporting to the stock exchange under...ability to build cross-functional relationships with the capability to lead , motivate and develop a team of professional staff… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit ... business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital… more
- Humana (Raleigh, NC)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget, financial reporting , and all audit activities. The individual in this role ... development and administration + Ensures compliance with all Commonwealth regulatory financial reporting and overall Commonwealth contract management + Develops… more
- Truist (Charlotte, NC)
- …the following job description:** Provide senior-level leadership and coordination of financial analysis and performance reporting necessary to accomplish ... decision-making. Compiles, reviews, analyzes, interprets and submits timely and accurate monthly reporting related to the Bank's and LOB's financial performance… more
- Cummins Inc. (NC)
- …including monthly and quarterly financial reporting . + **Compliance with Reporting Requirements** : Lead efforts to comply with Securities and Exchange ... logistics costs and inventory to drive logistics and working capital effectiveness. + ** Lead Financial Analysis on Capital Projects** : Oversee financial … more
- Deloitte (Raleigh, NC)
- …with a public accounting/advisory firm supporting or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + ... to interact with senior level management at clients and lead meetings and discussions + Take lead ...Fresh-Start (ASC 852) or purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting… more
- Lowe's (Mooresville, NC)
- …Lease, and Real Estate transactions. + Review monthly, quarterly, and annual financial reporting packages, providing variance analysis and commentary to support ... key internal controls and continuously evaluate the control environment related to financial reporting , reconciliations, and journal entries. + Assess the impact… more
- Coinbase (Charlotte, NC)
- …Procure to Pay, Order to Cash, Fixed Assets, General Accounting and Financial Reporting * Create product management artifacts - Functional Specifications, ... to Report Finance Business processes, including month end accounting processes and financial statements/ reporting features in NetSuite. * 5+ years of system… more
- Regions Bank (Charlotte, NC)
- …and external parties in risk management across various areas including financial reporting , stress testing, controls, policy and procedure documentation, ... and other capital planning documentation + May design, develop, and implement independent reporting and/or financial analysis to assist in oversight + Acts as… more