Internal Controls Jobs in Charlotte
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Search Results - Internal Controls Jobs in Charlotte
Brightspeed-Charlotte
Job Description
Brightspeed is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess...
resume-library.com -
LHH-Charlotte
in a variety of internal and external audits by providing required financial information and explaining processes, procedures, and data. Follow up and implement any changes to enhance internal controls
Required Skills
• Excellent verbal, comprehension...
mindmatch.ai -
Macpower Digital Assets Edge Private Limited (MDA Edge)-Charlotte
to US GAAP, internal controls, and SEC matters.
Perform other duties as needed.
Required Skills, Experience, Certifications:
Bachelor's or Master's degree in Accounting; CPA required.
6. 8 years+ of experience, including at least 3-5 years in public...
resume-library.com -
Sonoco-Charlotte
and strategic needs through effective cash flow forecasting and management.
• Managing financial risks, including interest rate, foreign exchange, and credit risk, through appropriate hedging strategies and policies.
• Overseeing compliance with internal...
mindmatch.ai -
Ferretti Search-Charlotte
internal controls and ensure compliance with regulatory requirements.
Team Leadership: Build and mentor a high-performing finance team, fostering a culture of accountability and collaboration.
Capital Management: Oversee capital structure and manage...
resume-library.com -
Adecco Recruitment-Charlotte
Proven ability to analyze financial crimes risks and internal controls
✔ Experience in data management, reporting, and quality assurance
✔ Proficiency in Microsoft Office Suite (Excel, PowerPoint, Visio)
Apply Now to join a high-impact compliance team...
mindmatch.ai -
Experis-Charlotte
data integrity reports, ensuring all procedures are in compliance with agency, internal controls, and company policies.
• Utilize specific criteria to quality assure and report metric results and feedback on a weekly/monthly basis to management...
TalentBridge-Charlotte
with agency, internal controls, and company policies
• Utilize specific criteria to quality assure and report metric results and feedback on a weekly/monthly basis to management and the team
• Identify and present recommendations for procedural modifications...
resume-library.com -
JSI-Charlotte
staff.
• Implement and monitor proper project status reporting, including internal controls to manage personnel and operational costs.
• ‘Gap Analysis’ to help determine the suitability and sufficiency of proposed solutions for the client’s desired...
mindmatch.ai -
Ferretti Search-Charlotte
and maintain robust internal controls for A/P and cash disbursement functions to mitigate risk.
Collaborate with the Finance Applications team to identify and implement system upgrades and integrations that optimize AP, expense reporting, and grants processes...
resume-library.com -
City National Bank-Charlotte
of the fundamental principles of banking, project management, and business control work
• Minimum of 2 years in operations, risk management, quality assurance, compliance, or an internal control/audit capacity
Skills and Knowledge
• Strong analytical and complex...
PwC-Charlotte
for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
In regulatory risk compliance at PwC, you will focus on confirming adherence...
jobvertise.com -
Robert Half-Charlotte
regular auditing for internal controls and financial transactions.
• Manage all aspects of accounting functions, ensuring efficiency and compliance. • Minimum of 3 years of experience in a Controller role or similar position within the Services industry...
roberthalf.com -
Charlotte
Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls...
icims.com -
Charlotte
Technology segment which includes 7+ divisions in North America and Europe. This position will have direct accountability in ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls.
RESPONSIBILITIES:
• Ensure all divisions...
tiptopjob.com -
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