- Creative Financial Staffing (Raleigh, NC)
- …timely processing of payroll and tax reporting. Monitor and enhance internal controls to safeguard company assets. The Accounting manager will lead and ... Financial Staffing is working with a fast-growing organization to identify an Accounting Manager!! Accounting Manager Responsibilities Manage and oversee the… more
- Wolters Kluwer (Raleigh, NC)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Deloitte (Raleigh, NC)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Lincoln Financial Group (Raleigh, NC)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Cherry Bekaert (Raleigh, NC)
- …accounting -advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal audit, ... the right resource. If you are a current public accounting professional or internal bank auditor seeking...team to provide execution on client engagements + Assess internal audit controls and perform risk reviews… more
- MetLife (Cary, NC)
- …We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E processes, ... change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income Solutions… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Xylem (Morrisville, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... financial and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design… more
- Lincoln Financial Group (Raleigh, NC)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- MetLife (Cary, NC)
- …of audit evidence, supporting the audit testing, and partnering with process and control owners to remediate exceptions and enhance controls . You'll collaborate ... manage projects, to problem solve and collaborate with stakeholders internal and external to the team, and to collaborate...2, and ISO 27001. * Partner with process and control owners to ensure MetLife technology controls … more
- Windstream Communications (Raleigh, NC)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement * Assisting special projects… more
- Truist (Raleigh, NC)
- …record Truist Insurance Holding's financial transactions in accordance with GAAP and internal accounting policies. + Compile and maintain necessary supporting ... reports and analyses related to various aspects of the company's financial performance, internal control compliance, budget or forecast variances, etc. + Prepare… more
- The Clorox Company (Durham, NC)
- …(reconciliation and close out) of trade fund years + Support the execution of internal controls for trade fund management and shopper marketing group processes ... Solid understanding of US GAAP and financial statements + Solid understanding of internal controls + Excellent interpersonal skills + Strong planning and… more
- Southwire (Youngsville, NC)
- …The Senior Accountant will ensure that all financial and accounting policies are consistently and accurately implemented and reported with adherence to ... Senior Operations Accountant Apply now " **Date:** Jun 18, 2024...generally accepted accounting principles (GAAP). In addition, this position will have a strong… more
- Vontier (Raleigh, NC)
- …Perform bank reconciliations and investigate any discrepancies. * Ensure compliance with internal controls , policies, and procedures in relation to cash ... **Hybrid Role based in Raleigh, NC** The Senior Accountant, Treasury is responsible for the accurate and timely processing of cash transactions, reconciliation of… more
- Prime Therapeutics (Raleigh, NC)
- …complies with company policies and GAAP + Maintain and enhance the documentation of accounting processes and internal controls + Support the financial ... fuels our passion and drives every decision we make. **Job Posting Title** Accountant Senior - Remote **Job Description** The Senior Accountant - Rebates is… more
