- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience ... regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the...controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more
- Truist (Charlotte, NC)
- …3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. ... procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training,… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more