- Honeywell (Charlotte, NC)
- …reporting, preferably within a multinational organization. + Strong knowledge of financial controls , compliance requirements, and best practices in ... and integrations. 17. **Reporting and Compliance:** 18. Ensure compliance with financial reporting standards and internal policies throughout the consolidation… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently ... party) and independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... through and testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production… more
- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- US Bank (Charlotte, NC)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... working lead / resource to others. This role works closely with senior leadership on significant projects. Additionally, this role drives the streamline,… more
- Vontier (Greensboro, NC)
- …drive process efficiency and accuracy improvements. + Ensure and enhance appropriate internal controls , including general accounting, balance sheet reviews, and ... closing processes regarding time, accuracy, and productivity. + Lead financial presentations to senior leadership teams, providing...inventory validations. + Achieve satisfactory financial audit results by external and internal … more
- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more