Providing meaningful assessments of the current financial control environment
- Overseeing and maintaining the Company s COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters).
- Monitoring new and emerging internal control related guidance and issues and assist with facilitating enterprise-wide training to interested and impacted ...
Financial Audit Manager
We are looking for a financial audit manager for a position
-Identify, document, and evaluate the company's financial and operational internal controls.
-Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment.
-Manage various audit projects (Sarbanes Oxley Financial, other Financial-related, Compliance, and Operational) at corporate and subsidiary locations. ...
Elite Investment Bank with Domestic+Global presence has an excellent job opportunity for professional candidates who are looking to advance their careers to the next level.
Responsibilities include the accounting for and monthly close / analysis process for retained securitization positions, FAS 167 controls and debt products.
Provide information for monthly and quarterly reporting (both Regulatory and SEC) for debt and securitization issuances.
Prepare financial footnotes for ...
Compensation: $105K to $110K
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger.
Responsible for preparation and compliance with all audits.
Coordinates communication and requests from corporate office accounting staff.
Prepares and reviews procedures for equipment repair and ...
Accountant/ Financial Analyst (SEC and Regulatory)
Charlotte, NC, USA
$70000 - $80000 +Bonus
Accountant / Financial Analyst supporting asset securitization/FAS 167, AFS Securities and Debt & Funding products structured by Treasury.
Responsibilities include the accounting for and monthly close/analysis process for retained securitization positions, FAS 167 controls and debt products. Provide information for monthly and quarterly reporting (both Regulatory and SEC) for debt and ...
COSO Policy Consultant (Enterprise Risk Management/ Internal Audit)
$100000 - $120000 + Bonus (20%)
Seeking highly motivated individual to join our COSO team as a subject matter expert (SME) on COSO and process and control related matters. The COSO team is part of the Financial Oversight and Governance group which reports to the Corporate Controller and has been created to support an on-going objective of maintaining an industry leading financial reporting control environment. The ...
Our Client's Corporate Controller s Division is seeking a highly motivated individual to contribute to the Company s efforts in developing, implementing and maintaining an enterprise-wide governance program related to regulatory reports filed by the company. This individual will be a key member of the Corporate Quality Assurance (QA) Testing Team responsible for the design, execution and continuous improvement of a QA program around regulatory reporting. The QA program will assist management in ...
A large financial services institution is seeking an experienced Business Analyst with Omni Experience for a 10+ months contract position in their north Charlotte location. Position could be extended or could convert to a full-time employee.
JOB DESCRIPTION: Responsible for support of IT Risk Management Governance team which serves as central point of contact for audit and regulatory compliance related activity across Information Security and Information Technology (audits, regulatory ...
More Details About The Job
Wells Fargo s Corporate Controller s Division is seeking a highly motivated individual to contribute to the Company s efforts in developing, implementing and maintaining an enterprise-wide governance program related to regulatory reports filed by the company. This individual will be a key member of the Corporate Quality Assurance (QA) Testing Team responsible for the design, execution and continuous improvement of a QA program around regulatory reporting. The QA program ...
Mar 6 -
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