Internal Controls Jobs in North Carolina
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Search Results - Internal Controls Jobs in North Carolina
Compass Corporate-Charlotte
to apply for the position of Internal Controls Analyst, reporting to the VP of Controls. This role offers a unique opportunity to join our North America Internal Controls team at our Charlotte Corporate Office.
As part of the Second Line of Defense, you...
Guidehouse-Fayetteville
Job Family:
Finance & Accounting Consulting
Travel Required:
Up to 10%
Clearance Required:
Ability to Obtain Secret
What You Will Do:
The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all...
Compass Corporate-Charlotte
and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.
Job Summary:
Reporting to the Internal Controls Manager...
Lowe's-Mooresville (NC)
Your Impact
Are you passionate about Agile Internal Audit? At Lowe’s, we take an agile approach to focus on business priorities, delivering timely insights that drive decision-making while streamlining audit processes. Beyond financial controls...
Synergy Staffing-Charlotte
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
• Compiles and evaluates information through inquiries, tests, analyses, and observations to develop conclusions about...
Sunrise Systems Inc-Raleigh
assessments and audits to identify vulnerabilities.
Draft, revise, and enforce compliance policies and internal controls.
Collaborate with DIT legal, privacy, and security teams to ensure regulatory alignment.
Train staff on compliance best practices...
resume-library.com -
Advanced Personnel Resources, Inc.-Greensboro
and effective internal controls.
Job Requirements:
• BS / BA degree in accounting or finance.
• CPA designation is required.
• 7-10 years relevant experience with preferably a combination of both public accounting and industry, including an International...
mindmatch.ai -
Equiliem-Cary
correspondences and transactions with the 3rd party payroll tax provider as well as internal controls to ensure accuracy, compliance, and timely filing & reporting to government authorities.
Operational Services Researches and remains current with payroll tax...
resume-library.com -
LHH-Chapel Hill (NC)
of statutory financial statements and liaise with external auditors.
• Implement and maintain strong internal controls to protect company assets and ensure financial integrity.
Operational Management:
• Handle daily financial operations, including cash flow...
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 -
Lowe's-Mooresville (NC)
in training less experiences auditors. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.
What You Will Do
Identifies and documents weaknesses in control design...
Green Key Resources-Charlotte
internal controls, ensuring compliance with financial regulations and corporate policies.
Financial Reporting & Analysis:
• Prepare and deliver timely and accurate financial statements, management reports, and dashboards for leadership.
• Develop...
mindmatch.ai -
BH-Greensboro
and collections, and recommend and implement appropriate correct actions concerning internal controls, presentation and organization.
• Develop relationships with campus departments and organizations and corresponding key representatives to target student...
Maynard Electric-Morganton (NC)
Job Description
Job Description
Key Responsibilities of a Controller:
• Overseeing general ledger accounting
• Managing accounts payable and receivable
• Preparing financial statements
• Implementing and monitoring internal controls
• Ensuring...
West Fraser-Potecasi
Maintain adequate internal controls to ensure compliance with company policies and SOX.
• Weekly cost reporting and forecasting
• Inventory control and analysis.
• Ad-hoc assignments from mill management or other projects as assigned.
• Plan, organize...
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