- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our **Financial Accountant Lead ** supports USAA's accounting and reporting teams as it relates ... to policy development and implementation. Reviews and actions on complex...effectively communicate and provide expert counsel and recommendations to senior management regarding accounting, financial analysis, and reporting on… more
- Sprinklr (NC)
- …help them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant ** **Main Responsibilities:** + Review and ... reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems +… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is ... to improve audit quality, reporting, and practices across the department + ** Lead the development of a dynamic, risk-based annual audit plan** by coordinating… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... maintaining a thorough understanding of CNB's Internal Controls Management Policy , control testing methodologies, and related regulatory and compliance standards.… more
- UNC Health Care (Hendersonville, NC)
- …Performs complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects. Promotes sound financial decision making ... appropriate use of the record and compliance with all confidentiality and security policy and procedures related to use, access, and disclosure of PHI. Leads with… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or ... Risk Identification, Reputation Risk, Strategic Risk, Culture and Conduct Risk, Policy Governance, and Management Committee Governance. Additionally, this role is… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and Conduct Risk, Strategic Risk… more
- Bank of America (Charlotte, NC)
- …workpapers to confirm accuracy, completeness, and adherence to regulatory standards. + Lead the execution of audit strategies by applying a risk-based approach, ... team work. **Required Qualifications and Experience** **:** + Fully qualified professional accountant (CPA, ACA, or equivalent), or a Bachelor's degree in Finance or… more
- City National Bank (Charlotte, NC)
- …the development and implementation of the 2nd Line of Defense governance model, policy and reporting metrics to monitor both internal and external fraud as well ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and...activities. * Identify requirements for deep dive, initiate or lead deep dive assessments in the bank, as required.… more
- Huron Consulting Group (NC)
- …professionalism and expertise. They effectively collaborate with Huron and client senior leaders to design and implement goal-achieving solutions while delivering ... juniors, and management. So if you're defined by ongoing progress-if you can lead teams, create solutions, and masterfully communicate on every level If you're a… more