- Wells Fargo (Charlotte, NC)
- …processes comply with applicable regulatory, audit, and risk requirements (eg, SOX , Basel lII). + Lead issue/risk management, including timely escalation, ... Engagement + Act as the primary point of contact for senior stakeholders within Operations, Product Control, Technology, and Risk regarding reconciliation… more
- Huntington National Bank (Charlotte, NC)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data ... and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential functions for this job. Other… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) ... Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee...Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide… more
- Amentum (Raleigh, NC)
- …objectives. The Director acts as a key advisor to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual ... protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance....risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release ... queries related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates… more
- American Express (Apex, NC)
- …phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify changes in business ... including technology and data implications (eg, GDPR, CCPA, HIPAA, SOX , Basel III) + Ability to break-down a complex...communication skills; ability to communicate complex control issues to senior management + Ability to travel 5% to 15%… more
- Coinbase (Charlotte, NC)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... conclusions. * Minimum 10+ years of relevant experience. Current or recent senior -level SEC reporting experience is required. * Combination of private and public… more