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Internal Controls Jobs in Clayton (NC)

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Search Results - Internal Controls Jobs in Clayton (NC)
First Citizens Bank-Clayton (NC)
and reports to support the appropriate identification, assessment, monitoring, and reporting of new or existing risks. Assists in the review and enhancement of internal controls. Consults on risk management techniques, practices, and procedures that protect...
Clayton (NC)
financial policies and procedures, financial reporting, budgeting, internal controls and audits. Define, lead and manage the indirect sourcing process at NNPILP. Manage efficient and reliable indirect procurement processes. Continuous improvement...
tiptopjob.com -
First Citizens Bank-Clayton (NC)
or existing risks. Assists in the review and enhancement of internal controls. Maintains a strong knowledge of new or emerging risk management techniques and trends through professional networking and industry involvement. Develops collaborative partnerships...
KYYBA, Inc-Raleigh, 13 mi from Clayton (NC)
to ensure continuous improvement in the financial control process within own area of responsibility.  •  Internal Controls and Compliance: Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding...
resume-library.com -
First Citizens Bank-Clayton (NC)
measures and reports on the risk appetite performance. Establishes the controls testing and oversight plan to inform and confirm the state of the internal control environment to support sound practices for managing information technology according to large...
The University of Texas Medical Branch-Raleigh, 13 mi from Clayton (NC)
Principal Investigators within the department to facilitate and support research.  •  Advises Departmental Administrators, Principal Investigators, and staff on fiscal responsibilities and project timelines.  •  Adheres to internal controls and reporting...
mindmatch.ai -
VACO-Raleigh, 13 mi from Clayton (NC)
providing recommendations for cost control and efficiency improvements.Ensure compliance with accounting principles, standards, and regulations (e.g., GAAP, IFRS). Develop, implement, and monitor internal controls to safeguard company assets and ensure...
Local Government Federal Credit Union-Raleigh, 13 mi from Clayton (NC)
logical conclusions, assessing the effectiveness of internal controls over key information technology risks, identifying significant exposures and developing appropriate recommendations.   5.  Demonstrates strong verbal and written communication...
Suncap Technology, Inc.-Raleigh, 13 mi from Clayton (NC)
and implementation of a compliance program for the that includes preparation for certification Create sound internal controls and monitor adherence to them Draft and revise policies Proactively audit processes, practices and documents to identify weaknesses...
resume-library.com -
Ferretti Search-Raleigh, 13 mi from Clayton (NC)
the department monthly financial statements for executive leadership. Identify and analyze accounting problems impacting audit compliance or department financial status, Protects assets by establishing, monitoring, and enforcing internal controls by working...
resume-library.com -

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