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 -
Recore Electrical Contractors-Charlotte
Process Improvement:
• Identify and implement improvements to financial processes and systems.
• Develop and enforce internal controls to safeguard company assets.
• Team Leadership:
• Mentor accounting staff, providing guidance and professional...
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 -
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 -
Calculated Hire-Charlotte
and regulatory compliance.
• Implement and enforce internal controls to ensure compliance with risk management frameworks, company policies, and industry regulations.
• Monitor and report on the effectiveness of risk controls and recommend adjustments...
mindmatch.ai -
Macpower Digital Assets Edge Private Limited-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 -
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 -
Robert Half-Charlotte
Controls & Compliance: Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting. Coordinate with external auditors and regulatory bodies during audits and reviews.
• Operational Efficiency: Collaborate...
roberthalf.com -
Macpower Digital Assets Edge Private Limited-Charlotte
and liaise with government agencies on behalf of the company.
Identify and mitigate tax risks, providing recommendations for improvement in internal controls and processes.
Cross-Functional Collaboration:
Work closely with legal, finance, accounting...
resume-library.com -
Forty-Five Group-Charlotte
and enable optimal results
• Manages the SGA Hourly Rate update process to ensure appropriate cost recovery and GAAP accuracy
• Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, retention, T&M, and govt...
mindmatch.ai -
GXO Logistics-Charlotte
effective tax rate.
• Prepare and ensure internal control processes over U.S. international aspects of generally accepted accounting principles (GAAP) for global income tax provision.
• Ensure company’s foreign and U.S. international tax compliance...
TD Bank-Charlotte
of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. This is an IT Auditor that focused on Internal Controls over Financial Reporting.
This is NOT a remote role, but rather a hybrid work model...
shirecareers.jobs -
Guidehouse-Charlotte
Standard Operating Procedures, and developing/implementing corrective action plans to address findings. : Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A:123).
: Providing...
tiptopjob.com -
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