- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + Prior ... related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates to… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. 4. Prior ... procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership… more
- Truist (Charlotte, NC)
- …in Business or Accountancy 2. Prior experience working for a large, SEC-registered financial institution or Director level public accountant with extensive bank ... timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist Board of Directors… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …designing the audit through executing the audit , to reporting audit findings to senior leaders across the USASOC enterprise. Responsibilities Plan and ... meetings with internal and external officials, ranging from functional staff specialists through senior Army officers and civilians. Lead assigned audit team in… more
- Honeywell (Charlotte, NC)
- …certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Strong knowledge of internal audit methodologies, standards, and ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's...+ A minimum of 5 years of experience in senior finance roles, with a proven track record of… more
- Honeywell (Charlotte, NC)
- …teams to ensure timely completion of audit projects + Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A ... minimum of 5 years of experience in senior finance roles, with a proven track record...as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Strong knowledge of internal audit … more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... on problems of diverse scope performing complex financial , operational and integrated audits of the company's operations using the organization's risk based internal… more
- Lowe's (Mooresville, NC)
- …team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... This role leads a team responsible for accurately processing and reviewing financial activities to enable accurate reporting on a monthly, quarterly, and annual… more
- Lumen (Raleigh, NC)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... the ERP system completely and accurately and are accurately reflected on financial statements. + Review manual journal entries for accuracy and proper documentation.… more
- Performance Food Group (Hickory, NC)
- …of unexpected variances in earned income. Create track and analyze monthly financial reports including vendor managed income contributions. Create and maintain a ... Enter all vendor programs for tracking including local purchasing and marketing programs Audit program status on all vendors to identify programs scheduled to expire… more