Reporting / Accounting Policy Manager

1 month ago


Charlotte, North Carolina, United States Bank of America Full time

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us

Job Description:
Responsible for directing the day-to-day finance activities involving regulatory reporting and accounting policy. Manages associates working with reporting requirements and guidelines of the SEC to maintain records and prepare required financial reports. Considered a working manager. In addition to supervisory / administrative duties, individuals are actively involved in the execution of processes. Assist management in the development and implementation of accounting policies and procedures.

The Chief Financial Officer (CFO) Group is responsible for the overall financial management of our company. This includes accounting, financial and regulatory reporting, balance sheet management, financial planning and analysis, treasury, investor relations, corporate investments and tax.

Global Financial Control (GFC) is responsible for managing and executing consolidated financial and legal entity reporting; interpreting and applying accounting policy and standards; overseeing financial controls and operational risk assessments; managing and maintaining financial data and systems; managing general ledger and sub ledger accounting; and supporting tax activities. In short, our focus in GFC is to get the numbers right and to work in support of the company s goals, most importantly responsible growth.

Global Regulatory Reporting (GRR) is responsible for preparation, review, and submission of U.S. financial regulatory reports for the bank, broker-dealer, and certain non-bank subsidiaries and works closely with business and finance partners across the organization to gather, analyze and prepare required regulatory reports. Regulatory reporting is an important enterprise-wide effort providing Company data to regulatory agencies for analytical and supervisory purposes.

This is a highly visible position within the organization. The role will oversee the production, review and analysis of the FR Y-9C Consolidated Financial Statements for Holding Companies and FFIEC 031 Call Report schedules and other high risk regulatory reports. The position will be responsible for ensuring reporting is accurate, complete, timely and in conformance with regulatory instructions.

Additionally, the role supports the AXIOM/ADS implementation and will support internal and external audit reviews as well as Second Line Operational Risk reviews.

The candidate will drive process improvements to enhance the effectiveness and efficiency of the reporting process by identifying opportunities for automation and to embed controls within the production processes. The candidate will be expected to effectively challenge how data is reported through analysis and explain how key business drivers impact period over period variances. This position will interface with other regulatory reporting groups to develop standard data sources and to drive a consistency with variance analysis.

Responsibilities include:Manage the production for FR Y-9C and FFEIC 031 with adherence with tight reporting deadlines. Monitor outstanding data and control issues and assess impact across regulatory reporting, drive remediation efforts and identify compensating controls to mitigate risk. Actively participate on strategic initiatives to deliver standardized and automated processes for regulatory reporting Prepare presentations for senior management, including governance processes that ensure the accuracy, completeness and relevance of reporting as well as variance analyses that explain fluctuations in terms of business events. Develop control reports for internal and external edit checks; review and validate business responses. Ensure effective change-management protocols are in place to monitor changes to reporting instructions and business products. Ensure compliance the Regulatory Reporting-Enterprise Policy. Skills: Data and Trend Analysis Financial Accounting Interpret Relevant Laws, Rules, and Regulations Regulatory Compliance Risk Management Attention to Detail Continuous Improvement Financial Analysis Project Management Reporting Required Qualifications: In-depth understanding of GAAP and bank regulatory reporting (FFIEC, FRB, FDIC and OCC) 15+ years of relevant finance experience in a large banking environment Organizationally savvy; can work across organizational lines to gain consensus and buy-in from stakeholders Execution-oriented; with ability to quickly organize work and execute with speed Excellent communication skills written and verbal Strong team engagement and organizational skills Strong technical skills, ability to analyze large volumes of data Desired Qualifications: BS in Finance or Accounting, MBA /CPA preferred - or equivalent work experience Shift:1st shift (United States of America)Hours Per Week: 40



  • Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Overview: At Bank of America, our mission is to enhance financial well-being through meaningful connections. We believe in Responsible Growth, which shapes our operations and our commitment to clients, colleagues, communities, and shareholders. We strive to create an inclusive and diverse workplace for all our employees globally. Our investment in our...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Charlotte, North Carolina, United States oilandgas Full time

    Position: Controllership Manager, ESG Processes and ControlsOverview:We are seeking a skilled Controllership Manager specializing in ESG Processes and Controls. This role involves overseeing the governance framework and internal controls related to Environmental, Social, and Governance (ESG) initiatives.Key Responsibilities:1. Establish and maintain the ESG...


  • Charlotte, North Carolina, United States Duke Energy Full time

    Join Our Team as a Manager of AccountingAt Duke Energy, we offer more than just a job; we provide an opportunity to positively impact lives every day. We invite you to explore a fulfilling career with us, where you will find a supportive work culture, avenues for professional growth, acknowledgment for your contributions, and competitive compensation and...


  • Charlotte, North Carolina, United States Premier, Inc. Full time

    About the RoleWe are seeking a highly skilled Senior Financial Reporting Accountant to join our Financial Reporting team at Premier, Inc. This is a key role that requires strong analytical and technical skills, as well as excellent communication and collaboration abilities.Key ResponsibilitiesExternal Reporting (50%):Prepare quarterly financial statements,...


  • Charlotte, North Carolina, United States Pine Gate Renewables Full time

    Position OverviewPine Gate Renewables, a prominent player in the renewable energy sector, specializes in the development and strategic financing of solar and storage initiatives across the United States. The company is dedicated to environmental stewardship through its Pine Gate Impact initiative, which supports various non-profit organizations aimed at...


  • Charlotte, North Carolina, United States ProSidian Consulting, LLC Full time

    Job OverviewProSidian Consulting, LLC is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in providing financial support and analysis to our clients in the Defense and Security Industry Sector.ResponsibilitiesCompile and analyze financial information for our clients, including revenue and...


  • Charlotte, North Carolina, United States Pine Gate Renewables Full time

    Position OverviewPine Gate Renewables stands at the forefront of the renewable energy sector, specializing in the development and financing of solar and storage initiatives across the United States. Our commitment to community and environmental enhancement is embodied in the Pine Gate Impact initiative, which supports various non-profit organizations....


  • Charlotte, North Carolina, United States Pine Gate Renewables Full time

    Position OverviewPine Gate Renewables stands at the forefront of the renewable energy sector, specializing in the development and strategic financing of solar and storage initiatives across the United States. Our Pine Gate Impact initiative actively supports various non-profit organizations dedicated to enhancing environmental and community welfare. Based in...


  • Charlotte, North Carolina, United States Equitable Services Full time

    Join Our Team as an Accounting ManagerAt Equitable Services, we believe that our strength lies in our diverse team. We are committed to fostering an inclusive environment where every individual can thrive. If you are ready to take your career to the next level, we invite you to explore this opportunity.Position Overview:The Chief Accounting Office is on the...

  • Sr Accounting Manager

    2 months ago


    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Overview: At Bank of America, our mission is to enhance financial well-being through every connection we foster. We are committed to Responsible Growth, which reflects our dedication to serving our clients, colleagues, communities, and shareholders effectively every day. We strive to create an inclusive and diverse workplace, welcoming individuals from...

  • Accounting Manager

    1 month ago


    Charlotte, North Carolina, United States Affinity Group Full time

    Accounting ManagerCharlotte, NC Affinity Group is seeking an automation-focused Manager to lead financial strategy in our Southeast, Midwest and Central regions. This position will be based at our headquarters in Charlotte, NC and will report to the Director of Finance while also working closely with the Chief Financial Officer.Who we're looking for:The...


  • Charlotte, North Carolina, United States CNO Financial Group Full time

    Position Overview CNO Financial Group is seeking a Senior Analyst of Investment Accounting and Financial Reporting to oversee the financial reporting, accounting, and preparation of financial statements for our in-house investment firm. This role presents an excellent opportunity to apply your expertise in STAT and GAAP financial statements for designated...


  • Charlotte, North Carolina, United States Curtiss-Wright Full time

    Position Overview We are seeking a skilled Accounting Operations Manager to oversee our Corporate accounting functions. As the Accounting Operations Manager, you will be accountable for all aspects of the general accounting operations, either directly or through subordinate managers. Your role will include the management of the development, implementation,...


  • Charlotte, North Carolina, United States Curtiss-Wright Full time

    Position Overview We are seeking an experienced Accounting Operations Manager to oversee our Corporate finance team. As the Accounting Operations Manager, you will take charge of all aspects of the general accounting operations, either directly or through subordinate supervisors. Your responsibilities will include managing the development, implementation,...


  • Charlotte, North Carolina, United States Curtiss-Wright Full time

    Position Overview We are seeking a skilled Accounting Operations Manager to oversee our Corporate financial team. As the Accounting Operations Manager, you will be accountable for all aspects of the general accounting function, either directly or through subordinate leaders. Your responsibilities will include managing the development, implementation, and...