SAP Transformation Risk Manager RSM US LLPSAP Transformation Risk ManagerCharlotte, NC$101,000–$203,000 / yearThe ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to, ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERPs like SAP, Oracle, or Dynamics, segregation of duties assessments, and key report testing. Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows.
Senior Project Analyst Nesco Resource, LLCSenior Project AnalystCharlotte, NCWe are seeking an experienced HR Compliance Analyst to independently manage regulatory compliance activities for U.S. retirement plans, including Defined Benefit (DB), Defined Contribution (DC), VEBA, and Health & Welfare Benefit Plans . The HR Compliance Analyst will work cross-functionally with HR, Legal, Finance, auditors, third-party administrators, and other stakeholders to maintain compliance, mitigate risk, and ensure audit readiness.
Senior Audit Project Manager - Capital Markets U.S. BancorpSenior Audit Project Manager - Capital MarketsCharlotte, NC$132,260–$155,600 / yearStrong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.
Data & Regulatory Reporting Officer (FR Y‑14Q, Ccar) Truist Financial CorporationData & Regulatory Reporting Officer (FR Y‑14Q, Ccar)Charlotte, NCThe ideal candidate will possess strong wholesale lending expertise with a deep understanding of commercial and corporate credit products, commercial real estate lending, underwriting practices, risk rating frameworks, collateral and guarantor structures, borrower financial analysis, and credit facility lifecycle management. The role requires strong analytical and problem-solving skills, the ability to collaborate effectively with credit risk managers, portfolio managers, loan operations, and technology teams, and experience leading regulatory change initiatives affecting wholesale lending portfolios.
Data & Regulatory Reporting Officer (FR Y‑14Q, CCAR) Truist BankData & Regulatory Reporting Officer (FR Y‑14Q, CCAR)Charlotte, North CarolinaThe ideal candidate will possess strong wholesale lending expertise with a deep understanding of commercial and corporate credit products, commercial real estate lending, underwriting practices, risk rating frameworks, collateral and guarantor structures, borrower financial analysis, and credit facility lifecycle management. Perform detailed analysis of large wholesale lending datasets, including loan commitments, utilizations, risk ratings, collateral, guarantor information, borrower financials, covenant data, and default classifications to identify trends, anomalies, and data quality concerns.
Fund Reporting and Treasury Manager Deloitte Touche Tohmatsu LtdFund Reporting and Treasury ManagerCharlotte, NC$100,400–$197,900 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
SAP Transformation Risk Manager RSMSAP Transformation Risk ManagerCharlotte, NC$101,000–$203,000 / yearThe ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to, ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERPs like SAP, Oracle, or Dynamics, segregation of duties assessments, and key report testing. Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows.
Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorCharlotte, NC$95,000–$135,000 / yearJob Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. Qualifications, Knowledge, Skills and Abilities: Education: Bachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required Master's degree in Accountancy, preferred.
NewLead Accounting Analyst, Fuel & Settlements Accounting Duke Energy CorpLead Accounting Analyst, Fuel & Settlements AccountingCharlotte, NCThe Lead Accounting Analyst, Fuel & Settlements Accounting, provides oversight and approval of all settlement activities performed by Duke Energy's managed service provider, EY, ensuring quality, effective controls, and operational execution. This position partners closely with stakeholders across the Controller's organization, Fuels & Systems Optimization, and Electric Rates & Regulatory to ensure accurate financial reporting, regulatory compliance, and effective business execution.
Fund Reporting And Treasury Manager DeloitteFund Reporting And Treasury ManagerCharlotte, NC$100,400–$197,900 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Director of Finance & Accounting Talbert, Bright & EllingtonDirector of Finance & AccountingCharlotte, North Carolina$180,000–$200,000 / yearThis key leadership role will report to the President and will work collaboratively alongside operational leadership to learn the business and help uplift overall financial and project management practices across the TBE team. This leader will also join the TBE Leadership team and provide input to and support the strategic and tactical direction of the firm, including the integration of new partners resulting from acquisitions.
Director of Finance & Accounting Trilon GroupDirector of Finance & AccountingCharlotte, NCThis key leadership role will report to the President and will work collaboratively alongside operational leadership to learn the business and help uplift overall financial and project management practices across the TBE team. This leader will also join the TBE Leadership team and provide input to and support the strategic and tactical direction of the firm, including the integration of new partners resulting from acquisitions.
Director, Revenue & Rebate Accountant Barings Corp.Director, Revenue & Rebate AccountantCharlotte, NCIn addition to managing recurring revenue and rebate deliverables, the role will be expected to lead process improvement, strengthen controls, maintain robust documentation, and help drive further automation across the team using tools such as Excel, Power Query, Power BI, SQL, workflow solutions, and emerging AI-enabled capabilities. The role is suited to an experienced candidate who can operate with autonomy, apply strong technical accounting judgement, review and challenge complex fee and AUM calculations, and partner effectively with senior stakeholders across Finance, Technology, Risk, Compliance, Client Services, and Investment Operations.
Quality Assurance Manager Judge GroupQuality Assurance ManagerBelmont, NCThis is a hands-on leadership role for a high-agency professional who will own the full scope of quality and food safety, drive continuous improvement, and ensure we consistently deliver safe, high-quality products that exceed customer and regulatory expectations. Lead and continuously improve the site’s Food Safety and Quality Management Systems, including HACCP, SQF (or BRC), GMP, SSOP, Preventive Controls (FSMA/PCQI), and all relevant regulatory programs (FDA, USDA, etc.).
Project Accountant SI Solutions, LLCProject AccountantHuntersville, NC$63,900–$74,200 / yearHiring decisions for such positions must comply with these regulations and may result in SIA limiting its consideration of foreign nationals who are citizens of countries that are not on the DOE’s Generally Authorized Destinations List: https://www.ecfr.gov/current/title-10/chapter-III/part-810/appendix-Appendix%20A%20to%20Part%20810 . Export Control Notice: Certain positions at SIA may require access to information and technology which is subject to Export Administration Regulations 15 CFR 730-774, including those of the US Department of Energy (DOE) in 10 CFR 810 and Nuclear Regulatory Commission (NRC) 10 CFR Part 110.
Specialist Manager, Engagement Matters DeloitteSpecialist Manager, Engagement MattersCharlotte, NC$93,000–$171,300 / yearAs a Specialist Manager, Engagement Matters on the Engagement Consultation team, you will be responsible for: Analyzing proposed client services and relationships against applicable auditor independence requirements and evaluating potential independence risks, including navigating the nuances and complexities of client structures, affiliate relationships, and emerging technology-enabled capabilities, with the ability to apply new requirements on the fly as the regulatory landscape evolves. The Engagement Consultation team within Independence & Conflicts Network (ICN) performs a critical consultation and risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance, when providing services to attest/audit clients and their affiliates.
Senior Finance Manager - Charlotte CBRE Group IncSenior Finance Manager - CharlotteCharlotte, NCPrepare accurate Business Unit reports in line with the monthly company timetable including full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations, detailed Project Profitability reporting, Profit & Loss forecasts, and annual plans. In addition to our core facility and project management capabilities, our platform offers direct access to our Best-in-Class services, including ESG, Security Consulting, Workplace Strategy, and Workplace Experience.
Transaction Accounting Manager (M&A Advisory) Elliott DavisTransaction Accounting Manager (M&A Advisory)Charlotte, North CarolinaResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Primary responsibilities include managing opening balance sheet engagements, purchase accounting support, net working capital (NWC) analyses, post-close purchase price adjustments, final closing statements, and transaction-related accounting advisory projects.
Transaction Accounting Manager (M&A Advisory) Elliott Davis, LLCTransaction Accounting Manager (M&A Advisory)Charlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Primary responsibilities include managing opening balance sheet engagements, purchase accounting support, net working capital (NWC) analyses, post-close purchase price adjustments, final closing statements, and transaction-related accounting advisory projects.
Controller - Diamonds Direct Diamonds DirectController - Diamonds DirectCharlotte, North CarolinaWe are looking for a Controller to oversee the Diamonds Direct accounting operations, including the production of financial reports, maintenance of accounting records, and a comprehensive set of controls designed to mitigate risk and ensure the accuracy of financial results. Reporting directly to the Signet Vice President, Controller, the Diamonds Direct Controller also plays a strategic role in financial planning, compliance, and decision-making, partnering with the Director of FP&A and other operational leaders.