- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a Financial Reporting Manager to join our team in Charlotte, North Carolina. This role is essential in overseeing financial ... or a related field. * At least 7 years of experience in financial reporting or a similar role. * Advanced proficiency in Excel, including macros, pivot… more
- Truist (Charlotte, NC)
- …the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review, ... accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team ... Services requirements and Statutory Accounting Principles. + Prepare executive level financial reporting for presentation to the quarterly Disclosure Committee,… more
- TD Bank (Charlotte, NC)
- …AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by ... financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. **Depth & Scope:** + Scope of… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role serves as a key partner to cross-functional process owners,… more
- Cytel (Raleigh, NC)
- …impairments if any on acquisitions. 5. **Annual audit** 1. Maintain the external financial reporting process including the preparation of all financial ... reporting of Management Adjusted EBITDA. 3. Compiling monthly financial results including cashflows and comparison to budget. 4....3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- TD Bank (Charlotte, NC)
- …a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping ... on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development and implementation (or lead… more
- Deloitte (Charlotte, NC)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... to global tax transparency? Would you like to understand financial services and products across an array of industries...teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any… more
- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical leadership role ... + 7 years of experience in fraud risk analytics, reporting , or business intelligence, ideally within financial ...analytics, reporting , or business intelligence, ideally within financial services. + Proven track record leading analytical or… more
- City National Bank (Charlotte, NC)
- *Enterprise Change Management System & Reporting Manager * *WHAT IS THE OPPORTUNITY?* The Enterprise Change Management Office (ECMO) is tasked with ensuring a ... data integrity, and readiness assessments during implementation. * Monitoring and reporting on aggregate portfolios of change, assessing the Bank's ability to… more