Senior Manager Financial Control and Reporting
JCW
Senior Manager Financial Control and Reporting Senior Manager Financial Control and Reporting 5 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by JCW. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. JCW is partnering with a well-established bank in the Raleigh area to recruit a Senior Manager, Financial Control and Reporting. This role plays a key part in managing the bank’s financial and regulatory reporting functions, including month- and quarter-end close processes, technical accounting research, parent company reporting, annual financial statements, and periodic regulatory filings. Additional responsibilities include ad hoc reporting as needed. The Senior Manager will ensure the bank maintains a strong internal control environment over financial reporting, driving timely execution and oversight of controls and remediation of deficiencies. The role will also support cross-functional initiatives focused on process improvement, automation, implementation of new accounting and regulatory standards, and documentation of process flows and systems. This position requires 4 days per week in-office . Key Responsibilities: Oversee daily accounting operations, including monthly, quarterly, and annual close processes. Responsibilities include journal entry approvals, reconciliation reviews, documentation retention, control execution, and updates to procedures. Prepare and review key financial reports, including Earnings Flash, Audit Committee materials, and other internal reports for senior leadership. Partner with teams across the organization to assess financial risks and related controls. Lead discussions with control owners, evaluate control effectiveness, and assist with remediation plans where necessary. Qualifications: Minimum of 7 years of relevant experience CPA required Strong knowledge of accounting and financial processes, including close and reporting cycles Comfortable working in a high-visibility role with regular interaction with auditors, department heads, and senior executives Bachelor’s degree in Accounting or a related field, or equivalent work experience Michael Kennelley recruits for audit professionals across the US. He can be reached at View email address on click.appcast.io. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Banking and Financial Services Referrals increase your chances of interviewing at JCW by 2x Sign in to set job alerts for “Financial Control Manager” roles. United States $80,000.00-$120,000.00 2 months ago Raleigh-Durham-Chapel Hill Area 3 weeks ago Raleigh, NC $100,000.00-$150,000.00 4 days ago Durham, NC $85,000.00-$95,000.00 3 weeks ago Apex, NC $170,000.00-$185,000.00 1 week ago Durham, NC $85,000.00-$95,000.00 4 months ago Durham, NC $120,000.00-$130,000.00 3 days ago Raleigh-Durham-Chapel Hill Area 3 weeks ago Cary, NC $100,000.00-$110,000.00 3 weeks ago Raleigh, NC $120,000.00-$135,000.00 3 days ago Raleigh, NC $140,000.00-$180,000.00 9 hours ago Manager of Accounting Operations and Staff We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr JCW
$134.48k - $269.88k
...are seeking an experienced Senior Manager to lead delivery, drive quality... ...Exchange Commission (SEC) reporting environment. This role is critical... ...to ensure proper quality control is applied and reviews are... ...high-quality audits of financial statements and internal controls...SeniorWork at officeLocal areaVisa sponsorship- Vaco is recruiting an Assistant Controller in Raleigh, NC. This leadership role involves... ...overseeing the preparation of financial statements and managing the month-end close process for a... ...position offers a chance to enhance reporting quality and strengthen internal...Suggested
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$124k - $335k
...regulations. You will review and analyse financial data, prepare and file tax returns, and... ...part of the Global Information Reporting team you are expected to provide exceptional... ...offers to solve our clients' needs. As a Senior Manager you are expected to lead large projects...SeniorFull timeH1b- Senior Accountant - Financial Reporting US GAAP | Big 4 Public Accounting Experience Preferred | CPA Required... ...GAAP financial statements to internal management reporting Prepare journal entries... ...Collaborate with internal audit on control testing and compliance activities...Senior
$200k - $250k
We are recruiting a Corporate Controller for a multi-entity, International organization... ..., and finance operations. Reporting to executive leadership, this role will drive financial reporting, operational performance, treasury management, and finance transformation while...Work at officeLocal area- ...Extreme team.Position SummaryThe Senior Manager, Finance Applications will... ...architecture, business controls, and transformation objectives... ...delivery and support for Oracle Financials and related finance... ...readiness.Use metrics and executive reporting to monitor production health...SeniorFor contractors
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$150k - $165k
We are recruiting a Senior Finance Manager, Operations Finance, for a rapidly... ...commercial leaders to provide financial analysis and support key... ...decisions.Lead the analysis and reporting of cost of goods sold (COGS... ...to strengthen reporting, controls, and decision-support...SeniorWork at officeLocal area$132.7k - $303.2k
...EY is a leader in serving the global financial services marketplace and the only professional... ...and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...Manage and monitor team's work, progress reporting, workload, quality and utilization/overtime...SeniorWork experience placementSummer holidayFlexible hours$149.28k - $237.36k
...excellence and transformation. The Senior Manager, Finance Transformation,... ...efficiency, strengthen controls, enhance visibility, and deliver... ...excellence, and strong financial controls.Oversee day-to-day... ...performance through enhanced reporting, dashboards, and actionable...SeniorFull timeWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...Garland Consulting, LLC seeks an experienced Controller to oversee all financial operations, including accounting, budgeting, reporting, and compliance. You will lead a finance... ...strategic financial planning, cash flow management, and process improvements to support growth...Remote workFlexible hours
- ...Position Description POSITION TITLE: Regional Financial Controller DIVISION: Finance DEPARTMENT: Finance GRADE/FLSA... ...: L13 -Exempt BADGE TYPE/COLOR: Primary--Blue REPORTS TO: Regional VP, Finance SUPERVISES: Regional Manager, Payroll; Manager, Income Control; Manager,...Full timeWork at officeLocal areaFlexible hoursNight shiftDay shiftAfternoon shift
- Affirm is seeking a Bank Controller to lead the bank accounting function during a pivotal growth phase. You will oversee monthly financial reporting, regulatory filings, and audit coordination, while partnering with engineering to improve automation. The role requires CPA...SeniorRemote job
- ...are seeking an experienced Accounting Controller to oversee all financial operations for a growing... ...function, ensure accurate financial reporting, and support strategic decision‑making... ...the business. Key Responsibilities Manage all day‑to‑day accounting operations...
- ...The Director of Internal Reporting, External Reporting and Financial Systems leads the... ...function, overseeing internal management reporting, external SEC... ..., external auditors and senior leadership. Primary Responsibilities... .... Lead disclosure controls and procedures related...Full time
- An automotive organization is seeking a Controller to oversee accounting operations, manage financial reporting, and enforce internal controls. This hands-on role requires at least 7 years of relevant experience in automotive or dealership accounting, along with leadership...Senior
- ...oriented and strategic Assistant Controller to join our Finance team.... ...function, supporting financial reporting, compliance, and internal controls... ...Assistant Controller is a senior-level accounting... ...reporting, general ledger management, and internal controls. This...Contract workTemporary workWork at officeImmediate startFlexible hours
- We are recruiting an Assistant Controller to join a rapidly growing company in a newly created position. This is... ...for overseeing key accounting operations, managing the close process, supporting financial reporting, and driving process improvements across the organization...Contract workWork at officeLocal area
- Assistant Controller About the Company A growing alternative investment management firm is seeking an Assistant Controller to join... ...will play a key role in financial reporting, fund accounting, audit coordination... ...to work closely with senior leadership in a collaborative...Work at officeLocal area
- ...seeking a qualified Program Control Analyst to join the project management team at ARA’s Software... ...for project finance reporting to the project team, SED... ...located around the country.Senior Program Control Analyst-... ...forecasting, and other financial analysis tasks for an assigned...SeniorPermanent employmentFull timeContract workWork experience placement
- ...are recruiting an Assistant Controller for a growing mission-driven... ...organization in the Raleigh area. Reporting to the Controller, this... ...the monthly close process, financial statement preparation, audit... ..., supporting schedules, and management reports in accordance with GAAP...Work at officeLocal area
- A growing financial services company in Raleigh is looking for a Senior Accountant to own key responsibilities in financial accuracy and reporting. This role will involve managing monthly and year-end closes, preparing financial statements, and ensuring compliance with...Senior
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- Senior Logistic Quality Control CoordinatorICON is a global healthcare intelligence and clinical research... ...include:Implementing and managing quality control procedures to ensure... ...stakeholders.Maintaining accurate records and reports related to quality control activities...SeniorFull time
- A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate...Senior
- ...DescriptionDewberry is seeking a Senior Electrical Engineer or Senior Instrumentation and Control (I&C) Engineer to serve as our... ...should also have strong management experience with proven success... ...and an investigative consumer report. These screenings will be conducted...SeniorFor contractorsWork at officeLocal area
$118k - $130k
...environment? As an experienced Regulatory Reporting Senior Consultant, you will have the ability... ...and non-40 Act funds in the investment management space. This role ensures regulatory... ...governance, documentation standards, and control frameworks across various regulators such...SeniorLocal areaVisa sponsorship
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