Senior Financial Controls Specialist
4 days ago
We are seeking a highly skilled Senior Financial Controls Analyst to join our team at Wells Fargo. As a key member of our financial reporting and information technology governance team, you will consult with line of business and enterprise functions to identify compliance and risk management requirements for supported areas.
Key Responsibilities- Collaborate with stakeholders to develop and implement effective financial controls and governance processes.
- Identify and assess compliance and risk management requirements for supported areas, ensuring alignment with regulatory and industry standards.
- Support the implementation of financial reporting and information technology governance initiatives, ensuring seamless integration with existing processes.
- Strong understanding of financial reporting and information technology governance principles and practices.
- Excellent analytical and problem-solving skills, with ability to identify and mitigate risks.
- Effective communication and collaboration skills, with ability to work with cross-functional teams.
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Senior Financial Controls Specialist
2 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeJob SummaryWe are seeking a highly skilled Senior Financial Controls Specialist to join our team at Wells Fargo. As a key member of our financial governance team, you will be responsible for providing expert guidance on financial reporting and information technology governance, as well as identifying compliance and risk management requirements for our...
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Senior Financial Transaction Specialist
2 weeks ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timeJob Summary:We are seeking a highly skilled Senior Financial Transaction Specialist to join our team at Truist Financial Corporation. As a key member of our operations team, you will be responsible for processing complex international transactions and providing exceptional client service.Key Responsibilities:Process and manage domestic and international...
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Senior Analyst of Financial Controls
3 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeRole Overview:As a Senior Analyst of Financial Controls, you will engage with various business units and corporate functions regarding financial reporting, governance in information technology, and oversight of control mechanisms.Key Responsibilities:1. Collaborate with stakeholders to ensure adherence to compliance and risk management standards within the...
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Senior Financial Control Analyst
4 weeks ago
Charlotte, North Carolina, United States The Bank of America Corporation Full timeAbout Us:At Bank of America, we are driven by a unified mission to enhance financial well-being through the strength of every interaction. Role Overview:The Senior Financial Control Analyst plays a pivotal role in ensuring our operations align with our commitment to Responsible Growth. This position is essential in delivering value to our clients,...
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Senior Financial Reporting Analyst
6 days ago
Charlotte, North Carolina, United States Truist Financial Full timeJob DescriptionTruist Financial is seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our Finance division, you will be responsible for ensuring the integrity of our financials and providing sound controls and procedures.Key ResponsibilitiesCollaborate with cross-functional teams to ensure accurate and timely financial...
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Senior Financial Controls Analyst
4 days ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this RoleWells Fargo is seeking a highly skilled Senior Financial Controls Analyst to join our Enterprise COSO testing team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our financial controls and processes.Key ResponsibilitiesSupervise and review the control test work of other control testing team members...
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Senior Financial Controls Specialist
2 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full time**Key Responsibilities:**Collaborate with the line of business and enterprise functions to ensure effective financial reporting and information technology governance.Consult with stakeholders to identify compliance and risk management requirements for supported areas.Support the implementation of financial controls and oversight measures to ensure regulatory...
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Senior Financial Reporting Specialist
4 weeks ago
Charlotte, North Carolina, United States LPL Financial Holdings, Inc. Full timeCompany Overview:LPL Financial Holdings, Inc. is dedicated to serving financial advisors and their clients with a commitment to independence and personalized guidance. We support a vast network of financial professionals, ensuring they have the tools and resources necessary to thrive in their practices.Position Summary:The Lead Financial Accountant will play...
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Senior Financial Control Analyst
4 days ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this RoleWells Fargo is seeking a highly skilled Senior Financial Control Analyst to join our Enterprise COSO testing team. As a key member of our team, you will be responsible for providing meaningful assessments of business process automated controls in scope for financial and regulatory reporting.Key ResponsibilitiesConsult with IT, the line of...
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Senior Control Management Specialist
6 days ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout This RoleWe are seeking a highly skilled Senior Control Management Specialist to join our Small Business Banking Control Team. As a key member of our team, you will play a critical role in identifying, assessing, managing, and mitigating current and emerging risk exposures associated with our processes.Key ResponsibilitiesParticipate in identifying,...
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Senior Financial Reporting Analyst
4 days ago
Charlotte, North Carolina, United States Truist Financial Full timeJob SummaryWe are seeking a highly skilled Financial Reporting Analyst to join our team at Truist Financial Corporation. As a key member of our Finance division, you will be responsible for preparing and analyzing complex financial reports and data submissions for internal and external stakeholders.Key ResponsibilitiesCollaborate with cross-functional teams...
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Senior Financial Planning Compliance Analyst
3 days ago
Charlotte, North Carolina, United States LPL Financial Holdings, Inc. Full timeTransformative Financial Planning Compliance RoleWe are seeking a highly skilled and detail-oriented Senior Financial Planning Compliance Analyst to join our team at LPL Financial Holdings, Inc. As a key member of our compliance team, you will play a critical role in ensuring the integrity and accuracy of our financial planning...
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Financial Center Fraud Controls Specialist
4 days ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a Financial Center Fraud Controls Specialist, you will play a critical role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Partner with subject matter experts, strategy teams, and...
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Senior Analyst of Financial Controls
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this Position: Wells Fargo is in search of a dedicated professional with a comprehensive understanding of financial reporting governance and controls to serve as a subject matter expert (SME) within our Governance and Oversight team. This team interacts with key stakeholders across the financial reporting framework and is part of the Enterprise...
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Financial Controls Supervisor
4 weeks ago
Charlotte, North Carolina, United States The Bank of America Corporation Full timeAbout UsAt Bank of America, we are driven by a shared mission to enhance financial well-being through every interaction.Role OverviewThe position of Business Controls Manager is pivotal in ensuring the integrity and efficiency of our operational processes. This role encompasses the following responsibilities:Oversight of Controls: Manage and oversee the...
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Charlotte, North Carolina, United States CNO Financial Group Full timePosition 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...
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Senior Control Management Specialist
3 days ago
Charlotte, North Carolina, United States WELLS FARGO BANK Full timeAbout Wells FargoWe are a leading financial services company that values diversity, equity, and inclusion in the workplace. Our mission is to help our customers achieve their financial goals while providing a supportive and inclusive environment for our employees.About the RoleWe are seeking a Senior Control Management Specialist to join our Corporate &...
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HVAC Controls Specialist
2 weeks ago
Charlotte, North Carolina, United States Johnson Controls International Full timeAbout the RoleWe are seeking a highly skilled HVAC Controls Specialist to join our team at Johnson Controls International. As a key member of our team, you will be responsible for performing HVAC control systems programming, troubleshooting, installation, commissioning, and preventative maintenance.Key ResponsibilitiesPerform HVAC control systems...
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Senior Financial Reporting Specialist
3 weeks ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timeReporting and Analysis RoleTruist Financial Corporation is seeking a skilled Reporting and Analysis Professional to support the preparation, review, and production of corporate and bank financial reports.Conduct complex accounting and financial reporting activities to ensure timely and accurate data submissions.Interpret and analyze financial data to inform...
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Senior Technology Governance Specialist
13 hours ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Technology Governance Specialist to drive multiple high-priority capital markets technology related governance and/or risk remediation initiatives. The ideal candidate will have a strong background in project management and be able to invest projects and/or control delivery programs with considerable...