- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD… more
- Lowe's (Mooresville, NC)
- …role supports the execution and design of internal controls over financial and regulatory reporting , by working independently to apply and provide experienced ... accurately processing and reviewing inventory-related financial activities to enable accurate reporting on a monthly, quarterly, and annual basis. This includes… more
- Sedgwick (Fayetteville, NC)
- …activities ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the ... + Evaluates the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Provide senior -level leadership and coordination of financial analysis and performance ... reporting necessary to accomplish strategic execution of Truist Financial...related to the Bank's and LOB's financial performance and/or regulatory /SEC requirements. 4. Coordinate profit plans and monthly forecasts… more
- NTT DATA North America (Charlotte, NC)
- …and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and… more