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Robert Half
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Mooresville, North Carolina
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variance analysis and financial modeling.
Audit Support: Provide support during internal and external audits by preparing necessary documentation and responding to auditor inquiries
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Chenega Corporation
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Elizabeth City, North Carolina
...
of business law
A Certified Public Accountant or Certified Internal Auditor obtained through ... maintain an internal controls and audit readiness program.
Supports the ALC’s risk management efforts
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Lincoln Financial Group
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Greensboro, North Carolina
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. This position will serve as a resource to team members and applicable internal/external stakeholders on ... oversight functions to monitor the internal control processes and functions performed by third-party service
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Marriott
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Raleigh, North Carolina
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controls of hedging activities.
Support internal audit and external auditor testing of foreign
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Lincoln Financial Group
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Raleigh, North Carolina
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a resource to team members and applicable internal/external stakeholders on more complex assignments ... monitor the internal control processes and functions performed by third-party service providers (such as
...
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Lincoln Financial Group
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Charlotte, North Carolina
...
. This position will serve as a resource to team members and applicable internal/external stakeholders on ... oversight functions to monitor the internal control processes and functions performed by third-party service
...
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ITG Brands
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North Carolina
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risk areas.
Provide support to management with internal/external auditor’s requests.
Promote ... for internal/external audits.
Apply new accounting policies and ensures compliance with rules and
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ITG Brands
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North Carolina
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internal/external auditor’s requests.
Promote a strong sense of teamwork and a commitment to mentoring ... supporting memorandums.
Prepare and maintain documentation for internal/external audits.
Apply new
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Veterans Affairs, Veterans Health Administration
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Asheville, North Carolina
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hours of business law. (b) A certificate as Certified Public Accountant or a Certified Internal Auditor
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Robert Half
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Columbia, North Carolina
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and forecasting, audit preparation, and internal control maintenance and regulatory reporting ... .
Prepare consolidated internal and external financial statements by evaluating and gathering data from a
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Robert Half
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Wilmington, North Carolina
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external auditors and manage internal controls. Use accounting software to automate processes, maintain
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Sumitomo Pharma
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Raleigh, North Carolina
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), preparation of key accruals, balance sheet reconciliations, reporting at period-end and working with internal ... reconciliations for selected GTN liabilities at period-end.
Key contributor in external and internal audit
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Centralsquare Technologies
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Greensboro, North Carolina
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•
Maintain and/or remediate internal controls or problematic areas of accounting operations
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Amentum
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Raleigh, North Carolina
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tax account reconciliations and assist implementation and documentation of SOX 404 internal controls
Coordinate with various stakeholders, including internal accounting and finance teams, as well as external
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Robert Half
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Charlotte, North Carolina
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that may arise.
Collaborate with internal and external auditors during tax audits
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Prime Therapeutics
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Raleigh, North Carolina
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.
• Responsible for the monitoring of internal controls over financial reporting
• Lead the successful completion of both internal and external audits associated with the entities mentioned above and responsible
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Robert Half
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Wilmington, North Carolina
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.
• Support the enforcement of internal controls and policies and implement standard operating procedures
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HomeSafe Alliance
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Raleigh, North Carolina
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become part of our team at HomeSafe Alliance, your opportunities are endless. Through internal ... communicating any possible close related delays.
Provide monthly/quarterly reports and analysis to internal
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Affordable Care
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Morrisville, North Carolina
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external auditors.
Maintains continuous improvement and team mindset.
Maintains internal controls
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Robert Half
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Raleigh, North Carolina
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internal controls to mitigate financial risk.
Identify areas of improvement and implement effective
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Robert Half
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Greenville, North Carolina
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.
• Oversee the timely dissemination of financial management reports, including internal and external monthly
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Robert Half
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Lincolnton, North Carolina
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. Implement best practices in accounting procedures and internal controls.
Financial Systems and ... ..
Audit Support: Assist in the coordination of internal and external audits, providing necessary
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Lowe's
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Mooresville, North Carolina
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tasks
Works with external and internal auditors for transactions to provide required data and
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Nuveen Investments
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Charlotte, North Carolina
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reporting as required.
Works closely with internal auditors, public accountants, federal tax examiners ... processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen
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Truist
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Charlotte, North Carolina
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appropriate internal controls over financial reporting in accordance with the SOX framework and internal ... accordance with GAAP and internal accounting policies.
Compile and maintain necessary supporting
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Duke Energy
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Charlotte, North Carolina
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internal and/or external financial reports as needed. The accounting manager of Asset Accounting Research ...
Review monthly internal financial reports as assigned
Review quarterly SEC and FERC financial
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Dentsply Sirona
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Charlotte, North Carolina
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worldwide accounting activities, internal control processes, internal and external financial reporting, and ... strong system of internal financial controls throughout the company. This individual will have
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Confluent
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Raleigh, North Carolina
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maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements are met
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Equitable
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Charlotte, North Carolina
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in order to maintain and strengthen internal financial controls.
Lead implementation of new and ... with external auditors (PWC), Alliance Bernstein, internal business partners and third party
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North Carolina Agriculture & Technical State Unive
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Greensboro, North Carolina
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procedures which assure internal controls and efficiencies are evaluated, monitored and strengthened ... for educating internal staff and customers on accounts payable software, processes/procedures and
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