Audit Manager II ( Business Intelligence Engineering) The Toronto-Dominion BankAudit Manager II ( Business Intelligence Engineering)Charlotte, NC$92,220–$138,330 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Audit Manager II (Process Engineering) The Toronto-Dominion BankAudit Manager II (Process Engineering)Charlotte, NC$92,220–$138,330 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Senior Investment Accountant Talcott Financial Group, Ltd.Senior Investment AccountantCharlotte, NCThe Senior Investment Accountant / Investment Analyst will support the accounting, reporting, analysis, and performance monitoring of the Company's multi-billion-dollar investment portfolio in accordance with U.S. GAAP and Statutory Accounting Principles. The position partners closely with Investment Operations, Treasury, Financial Reporting, Actuarial, Risk Management, Tax, and external investment managers to ensure timely and accurate reporting of investment activity.
Sr Director, Corporate Accounting Operations TIAASr Director, Corporate Accounting OperationsCharlotte, North CarolinaThe Corporate Accounting Senior Director leads a multinational team of experienced accounting professionals and holds end-to-end accountability for the integrity of financial records, general ledger management, and operational accounting functions across multiple legal entities and affiliated organizations. The Corporate Accounting Senior Director ensures that all accounting activities are executed in accordance with GAAP, internal policies, and regulatory requirements, and plays a central role in bridging operational accounting with management reporting to drive informed business decisions.
Internal Audit Manager Honeywell International IncInternal Audit ManagerCharlotte, NCHoneywell Corporate Audit is a fast-paced, high-energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success and future roles in the company. It is responsible for overseeing areas such as finance, legal, human resources, communications, and corporate governance, working closely with other business units and SBGs to ensure alignment and coordination across the organization.
Sr Director, Corporate Accounting Operations Teachers Insurance and Annuity Association of America (TIAA)Sr Director, Corporate Accounting OperationsCharlotte, NC$142,000–$211,000 / yearThe Corporate Accounting Senior Director leads a multinational team of experienced accounting professionals and holds end-to-end accountability for the integrity of financial records, general ledger management, and operational accounting functions across multiple legal entities and affiliated organizations. The Corporate Accounting Senior Director ensures that all accounting activities are executed in accordance with GAAP, internal policies, and regulatory requirements, and plays a central role in bridging operational accounting with management reporting to drive informed business decisions.
Credit Review Senior Portfolio Specialist (Counterparty Credit Risk) Bank of AmericaCredit Review Senior Portfolio Specialist (Counterparty Credit Risk)Charlotte, North CarolinaCredit Review provides an independent assessment of credit decisions and the effectiveness of credit processes across the bank’s credit platform, identifies existing and emerging risks, and reports its findings to various stakeholders, including executive management, the Board of Directors or committee thereof, external auditors and regulatory agencies. We are looking for a Portfolio Specialist to join our dynamic, high-energy Credit Review team supporting review of credit portfolios consisting of Counterparty Credit Risk exposure (e.g., Hedge Funds, Asset Managers, Central Counterparties etc.) and Structured Financing Transactions globally.
Senior Investment Accountant Talcott Financial Group LtdSenior Investment AccountantCharlotte, NCTalcott Financial Group has a proven track record of well-executed transactions, and the enterprise benefits from its strong financial position with over $130 billion in assets under management, its investment-grade financial strength ratings, and its partnership with Sixth Street, a leading global investment firm. The Senior Investment Accountant / Investment Analyst will support the accounting, reporting, analysis, and performance monitoring of the Company's multi-billion-dollar investment portfolio in accordance with U.S. GAAP and Statutory Accounting Principles.
Manager Internal Audit, IT Advocate Aurora HealthManager Internal Audit, ITCharlotte, NC$51.05–$76.60 / hourMajor Responsibilities: Assists with the implementation and completion of the Audit Plan by providing knowledge of subject matter and associated risks; overseeing the performance and timeliness of test work and communications, and reviewing work papers for accuracy, completeness and quality, and support of audit results. Performs human resources responsibilities for staff which include interviewing and selection of new employees, promotions, staff development, performance evaluations, compensation changes, resolution of employee concerns, corrective actions, terminations, and overall employee morale.
Senior Manager, Compliance Business Oversight (US) TD BankSenior Manager, Compliance Business Oversight (US)Charlotte, North Carolina$115,440–$186,160 / yearOversees and leads a highly complex and diverse Compliance function for an area of significant risk, complexity or scope while growing talent, developing skills and capabilities to achieve career goals, support project/initiative success and achieve business results. The Compliance Manager is responsible for leading regulatory compliance oversight and operational execution across multiple critical banking functions, including FDIC Part 330 and Part 370 compliance, Know Your Customer (KYC) Operations, Auto Finance Servicing, Regulatory Statement Distribution, and Credit Reporting Compliance.
Business Process Risk Senior Associate Grant Thornton International LtdBusiness Process Risk Senior AssociateCharlotte, NC$101,200–$129,030 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls.
Business Process Risk Senior Associate Grant Thornton LLPBusiness Process Risk Senior AssociateCharlotte, NC$101,200–$129,030 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls.
Senior Analyst, Internal Audit RXO IncSenior Analyst, Internal AuditCharlotte, NCPublic accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control, and monitoring effectiveness, and reporting results. Conduct project planning and risk analysis for audits and special projects to develop the audit scope, objectives, and procedures.
CAS Senior CurrentCAS SeniorCharlotte, North CarolinaIn this role, you'll provide outsourced accounting and controllership services, oversee month-end close and financial reporting, mentor junior staff, and partner directly with clients to deliver strategic accounting solutions. Founded in 2023, Current has rapidly become one of the fastest-growing accounting platforms in the country, partnering with more than 40 leading accounting firms across the United States.
NewSenior Accountant Dingoblu Financial IncSenior AccountantCharlotte, NCFull timeAccounting Accuracy | Close Discipline | Control Ownership Location On-Site │ Charlotte, NC (HQ) Experience Required 5+ Years in Accounting People Manager No (Individual Contributor) Reports To Controller Classification Full-Time, Exempt Department Finance & Accounting About the Role . Prepare and own all account reconciliations, including cash and bank accounts, settlement and clearing accounts, prepaid, accrued liabilities, fixed assets, and intercompany balances.
NewSr. Accountant Dingoblu Financial IncSr. AccountantCharlotte, NCFull timeAccounting Accuracy | Close Discipline | Control Ownership Location On-Site │ Charlotte, NC (HQ) Experience Required 5+ Years in Accounting People Manager No (Individual Contributor) Reports To Controller Classification Full-Time, Exempt Department Finance & Accounting About the Role . Prepare and own all account reconciliations, including cash and bank accounts, settlement and clearing accounts, prepaid, accrued liabilities, fixed assets, and intercompany balances.
Audit Manager Professional Practices, Strategy & PMO Truist Financial CorpAudit Manager Professional Practices, Strategy & PMOCharlotte, NC$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
Audit Manager Professional Practices, Governance Truist Financial CorpAudit Manager Professional Practices, GovernanceCharlotte, NC$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
Senior Real Estate Accountant TAG EisnerAmper, LLC (Inactive)Senior Real Estate AccountantCharlotte, NCOur team provides outsourced accounting and Controller services for a variety of clients including subsidiaries and joint ventures of Fortune 100 companies, public companies, professionally funded businesses and Fund management companies. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
Senior Accountant Tree Top StaffingSenior AccountantCharlotte, North Carolina$80,000–$90,000 / yearOverview: The Senior Accountant is responsible for providing account needs, reviewing and processing financial data to assist in forecasting decision and communication with Executives about financial strategies. Our organization is instantiated by experienced professionals providing full service employment solutions including: contract, contract-to-hire, and direct-hire placements within multiple lines of business.