Internal Controls Jobs in Raleigh
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Search Results - Internal Controls Jobs in Raleigh
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 -
Calyx Living-Raleigh
and track performance.
• Lead general ledger reconciliation and journal entry reviews.
• Develop and implement internal controls; assist with audits.
• Oversee accounts payable/receivable; ensure accurate billing and collections.
• Manage debt draws...
Datasoft Technologies-Raleigh
Responsibilities:
Assist with the development and implementation of a compliance program for the NC HIEA that includes preparation for HITRUST certification
Create sound internal controls and monitor adherence to them
Draft and revise policies
Proactively audit...
resume-library.com -
Oak Hill Management-Raleigh
to Company internal controls
• Maintaining appropriate supporting documentation for journal entries, adjustments, etc.
• Executing month-end and year-end closing procedures
• Assisting with recurring reconciliations, such as credit card, bank, and other...
Crescens Inc.-Raleigh
certification
Create sound internal controls and monitor adherence to them
Draft and revise policies proactively audit processes, practices and documents to identify weaknesses Evaluate activities to assess compliance risk
Collaborate with external auditors...
resume-library.com -
Serigor Inc.-Raleigh
security and risk profile.
Responsibilities:
• Assist with the development and implementation of a compliance program for the client HIEA that includes preparation for HITRUST certification
• Create sound internal controls and monitor adherence to them...
Ferretti Search-Raleigh
and growth initiatives.
Develop, implement, and maintain processes and procedures for accurate and timely financial data analysis.
Develop and maintain internal control structures and procedures for financial reporting.
Resolve complex financial reporting...
resume-library.com -
accel bi corporation-Raleigh
ensuring alignment with business needs, IT roadmap, architecture and security standards, internal controls, and IT methodology.
• Develop and implement cloud strategy, governance, and principles framework.
• Collaborate with stakeholders to develop...
trinethire.com -
Mindlance-Raleigh
appropriate internal controls and uphold company policies & procedures
Basic Qualifications:
o High School degree and six years’ experience or Associate degree and five years’ experience or Bachelor's degree and four Years’ experience or Masters' degree...
resume-library.com -
Raleigh
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 -
Vaco-Raleigh
and financial close processes as well as internal control & SOX compliance experience.
• Excellent communication and interpersonal skills with a desire to take on new projects, problem-solve, and drive process improvement in responsible areas to ensure processes...
mindmatch.ai -
Curi RMB Capital LLC-Raleigh
team responds appropriately and in a timely manner to any actual or suspected wrongdoing, undisclosed conflicts of interest, ineffective internal controls or other compliance risks
• Serve as a leader within Wealth Management, Client Advisory...
Randstad-Raleigh
policies.
• Manage payroll processing and ensure accurate reporting of employee compensation and benefits.
• Conduct cost analysis and financial planning to optimize profitability.
• Develop and implement financial policies and internal controls.
• Liaise...
randstadusa.com -
Sagency-Raleigh
intentional community outreach, relationship-building, partnership collaboration, and purposeful calls to action.
Financial & Operational Oversight
Ensure the organization has the proper oversight, internal controls, forecasting, and transparent reporting...
BM Technologies, Inc.-Raleigh
audits to review the adequacy of internal controls, efficiency, and effectiveness of operations, compliance with policies and regulations, risk management, and governance processes.
Primary Responsibilities:
• Participate in audit planning, including...
workable.com -
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