Internal Controls Jobs in Morrisville (NC)
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Search Results - Internal Controls Jobs in Morrisville (NC)
First Citizens Bank-Morrisville (NC)
for highly qualified candidate.
This Senior Auditor position supports the Finance and Accounting audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design...
Robert Half-Morrisville (NC)
auditors with year-end audit and execute internal audit programs
• Assist in implementing, maintaining, and improving internal controls over financial reporting
• Interacts with the Finance team to report discrepancies between budget and actuals
• Lead...
roberthalf.com -
First Citizens Bank-Morrisville (NC)
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...
Morrisville (NC)
degree in accounting
• 10+ years experience in Treasury and Accounting roles with emphasis in treasury operations and internal controls
• CPA required
• Pharmaceutical Services background desirable and an understanding of patient affordability...
icims.com -
First Citizens Bank-Morrisville (NC)
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...
First Citizens Bank-Morrisville (NC)
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...
First Citizens Bank-Morrisville (NC)
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-Morrisville (NC)
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-Morrisville (NC)
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-Morrisville (NC)
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-Morrisville (NC)
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-Morrisville (NC)
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-Morrisville (NC)
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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