Internal Controls Jobs in Durham
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Search Results - Internal Controls Jobs in Durham
First Citizens Bank-Durham
for highly qualified candidate.
This Senior Auditor position supports the Risk Management Audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design and execution...
Durham
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, and compliance policies and procedures...
icims.com -
First Citizens Bank-Durham
relationships and collaborates with first, second, and third-line stakeholders as it relates to internal controls and/or risk management.
• Resolves issues and leads team to meet Independent Testing deliverables while leveraging solid understanding of risk...
Robert Half-Durham
and financial reporting.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Participate in the ongoing strategic planning process as an integral member of the senior management team.
Required Skills...
roberthalf.com -
First Citizens Bank-Durham
of Treasury’s internal controls
• Provides feedback on control testing results to senior leadership and partners with Treasury teams to develop/implement solutions to control gaps.
Qualifications:
Bachelor’s Degree and 3 years of experience in Finance...
Durham
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 -
First Citizens Bank-Durham
risks and controls. Documents and evaluates internal controls, reviews underwriting and portfolio monitoring activities to ensure compliance with regulatory requirements, Bank policies and standards, and identifies business risks.
Reviews credit...
Laboratory Corporation of America-Durham
process from record to report and continuous enhancements to the internal control environment.Assist with the SOX documentation processes, including communicating with internal and external auditors for information requests and explanations related...
First Citizens Bank-Durham
risks, documenting, and evaluating internal controls, and ensuring compliance with regulatory requirements. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed...
First Citizens Bank-Durham
their planned audit coverage, including testing of key processes and internal controls across the organization
• Be part of a dynamic team with interesting audit related projects.
• Accountabilities can and may include areas such as research, analytics...
First Citizens Bank-Durham
and risks, requiring mitigation.
Will review documentation sent by servicers or vendors to ensure compliance to regulation and policy.
Recommends process or system enhancements that improve internal controls and adherence to regulation.
Provide reports...
First Citizens Bank-Durham
corrective action, issue tracking, and reporting), including Risk Acceptance. Reviews and implements internal controls, ensuring control testing is in place and results are in line with Control Standards. Participates in risk identification and assessment...
First Citizens Bank-Durham
Consults with business / IT units and project implementation teams on internal controls during Company initiatives and special projects.
• Partners with business / IT owners in the assessment of control issues and help them articulate the root cause...
First Citizens Bank-Durham
portion of the annual audit plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully audit the internal control system. Organizes and plans for projects involving or impacting the Internal...
First Citizens Bank-Durham
for the assigned portion of the annual audit plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully audit the internal control system. Reviews test of design and operating effectiveness.
Organizes...
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