Senior Internal Auditor, Finance & Regulatory Reporting
Truist
Truist is seeking a Senior Internal Auditor to assist in completing and documenting risk-based internal audit activities. The role involves interpreting results, identifying control weaknesses, and delivering value-added recommendations. You may lead segments of smaller audits or special reviews. The position requires 4–6 years of banking/audit experience, a bachelor’s degree, and solid knowledge of audit principles. Strong communication and independent work are essential. #J-18808-Ljbffr Truist
- ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest... ..., Australia, and China.Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the... ...statement, statutory audits, and regulatory compliance assessments.Requirements...SeniorRegulatoryWork at office
- TD Bank Group in Charlotte, NC seeks a Senior Capital Planning and Regulatory Reporting expert. You will act as a top-level advisor, guiding executives and... ...across regulatory frameworks. You will collaborate with Finance, Risk Management, Business Partners, and Regulatory...SeniorRegulatory
- Oliver James in Charlotte is seeking a Senior Accountant to support statutory accounting, financial reporting and regulatory requirements across insurance and reinsurance operations... ...and annual closes while partnering with Finance, Actuarial, Tax, Legal and Compliance. The...SeniorRegulatory
- ...Recruitment Specialist to provide financial analysis and reporting support. This mid-senior level role requires strong analytical skills and... ...candidate should have a CPA or master's degree and extensive experience in the finance sector. #J-18808-Ljbffr Calculated HireSeniorRegulatory
- ...for an experienced Senior Manager to lead... ...accounting and financial reporting activities across... ...with external auditors and manage audit requests... ...and strengthen internal controls over... ...teams through complex regulatory filings and system... ...with Actuarial, Finance, Tax, Treasury and...SeniorRegulatoryFull timeWork at office
$63.67k - $117.4k
...Truist Internal Auditor 2Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal...RegulatoryWork at office$94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits... ...processes and regulatory compliance across the... ...procedures.Monitor and report on remediation activities... ...degree in Accounting, Finance, Business, Data Analytics...SeniorRegulatoryWork experience placement$63.67k - $117.4k
...Truist Internal Auditor 2 Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal...RegulatoryFull timePart timeWork at office- ...oriented professional to support data integration and reporting initiatives across ERP and finance and risk data platforms.This role focuses on... ...competitive landscape and an understanding of the market and regulatory factors that shape the industry. 5. Strong written and...SeniorRegulatoryFull timePart timeShift workDay shift
- ...Take ownership of the financial reporting process for a diverse... ...Treasury, Investments, external auditors, and tax advisors to support... ...investor reporting, K-1s, and regulatory compliance while maintaining... ...Bachelor’s Degree in accounting, finance, business, or a finance...SeniorRegulatoryWork at office
$93.77k - $179.24k
...and business needs.The OpportunityAs a dedicated Financial Regulatory Reporting Senior, you will serve as a key contributor in the preparation,... ...identifies and implements improvements in accordance with internal controls over financial reporting.Interacts regularly with...SeniorRegulatoryFull timeH1bWork at officeRemote workHome officeRelocation packageFlexible hours- Truist is seeking a qualified Internal Auditor 2 in Charlotte, NC, to assist in risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose value-added recommendations. The role emphasizes interviewing, documenting...Regulatory
$114.5k - $157.4k
...exciting opportunity for a Senior Manager of Financial Reporting to play a key role in the... ...and delivery of regulatory and external financial reporting... ...requirements. Partner with internal stakeholders to ensure... ...work closely with internal auditors to complete reviews/...SeniorRegulatoryFull timeH1bWork at officeWork from homeVisa sponsorship1 day per week$115.44k - $186.16k
...role. Line of Business: Finance Job Description: Depth... ...broader related areas Senior specialist providing advisory... ...Business Partners, and Regulatory Teams to support capital planning and reporting activities Conducts... ...reporting to support internal management and fulfill...SeniorRegulatoryWork experience placementWork at officeLocal areaWork from homeFlexible hours- ...understand and impact the business beyond finance and compliance and operate as a true... ...What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring... ...understanding of SOX, US GAAP, SEC reporting, and technical accounting Knowledge of manufacturing...SeniorFull timeWork experience placementWorldwide
- • Assist the Senior Auditor in developing audit scope and... ...and execute audit and internal control testing... ...management to maintain SOX, regulatory compliance, corporate... ..., accounting/reporting deficiencies, and productivity... ...in Accounting, Finance, or Business preferred...RegulatoryWork experience placementWeekend work
$64k - $101k
...Overview The Financial Reporting Analyst at BWXT... ...analyst also evaluates internal controls over financial... ...Your Day to Day as a Senior Financial Reporting Analyst... ...accuracy and compliance with regulatory standards. Collaborate... ...as a liaison among finance, operations, and...SeniorRegulatoryFor contractorsLocal areaFlexible hours3 days per week- ...accounting and financial reporting activities. Ensure the... ...and distribution of internal and external corporate... ...and work across the Finance division to ensure integrity... ..., and various regulatory agencies. 3. Provide leadership... ...review materials to senior leadership summarizing...SeniorRegulatoryFull timePart timeWork at officeShift workDay shift
- A financial services company is seeking a Senior SAS Business Data Analyst in Charlotte, NC. This role involves working with complex... ...programming for data extraction, advanced analytics, and regulatory reporting initiatives. The ideal candidate will have over 5 years of...SeniorRegulatory
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior... ...execution and delivery of the final audit report. For each assignment, understand the... ...: ~ Degree in Accounting/Finance. ~3+ years' work experience in a finance...SeniorWork experience placementWork at officeLocal area
$66.6k - $75k
...Company, its business, and internal policies and... ...reviews to evaluate and report on control processes for... ...Responsibilities Assist the Senior Auditor in the development of... ...Sarbanes-Oxley (SOX), regulatory compliance, corporate... ...in Accounting, Finance or Business preferred....RegulatoryWork experience placementWorldwideWeekend work$175k - $227.5k
...for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...of the Currency (“OCC”)’s regulatory requirements. Reporting to the Head of Internal Audit, this... ...capacity managing teams of auditors.CPA preferred; CIA or CISA a plus...SeniorRegulatoryWork at officeFlexible hours$104k - $171.6k
...us!Job Description:The Senior Product Manager is a... ...corporate clients’ financial reporting for equity-based... ..., translating complex regulatory requirements into differentiated... ...in accounting, finance, or financial... ...relevant work experience.Internal employees who are currently...SeniorRegulatoryFull timeWork experience placementWork at officeWork from homeShift workDay shift- ...Job Description Position Title: SENIOR INTERNAL AUDITOR (REMOTE) A family of companies... ...discussions, presentations, and written reports Monitor the implementation of... ...Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience:...SeniorWork at officeLocal areaRemote workFlexible hours
- ...Charter Communications, operating as Spectrum, is seeking a Senior Tax Accountant, Employment Tax to manage day-to-day payroll... ...multi-state requirements and provide technical support for regulatory reporting. The role requires attention to detail, strong communication...SeniorRegulatory
- ...accurate financial records and supporting key reporting processes that underpin the company’s... ...financial reporting, and maintaining regulatory compliance for the company’s accounting... ...analyst reconciliations and prepare monthly internal financial schedules to verify accuracy...RegulatoryFull time
- ...to coordinate and influence governance and reporting functions. The role focuses on developing comprehensive... ...around data, and guiding a large team in internal operations methodologies. The position emphasizes interaction with senior leaders, strong writing skills, and...Senior
- ...Prepare GU&I segment reporting including the Financial Reporting... ...from SEC reporting, internal and external auditors and other customers Prepare... ...with major in Accounting/Finance or related discipline Three... ...experience in utility and regulatory accounting environment (desired...SeniorRegulatory
- ...accounting, financial analysis, reporting, and control support for... ...across Duke Energy. The Senior Accounting Analyst... ..., company policy, and internal control requirements.This... ...Chain, Operations, Finance, internal and external auditors, regulatory teams, and other stakeholders...SeniorRegulatoryFull timeWork at officeRemote workVisa sponsorshipRelocation package
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit program to meet OCC regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a...SeniorRegulatory
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