- Deloitte (Charlotte, NC)
- …+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management activities. + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Wells Fargo (Charlotte, NC)
- … Accounting Principles (GAAP) is properly followed, and leaders understand the accounting , internal control and financial reporting requirements of their ... will ensure there is a detailed understanding of the accounting , reporting and internal control ...position is responsible for providing transformational, strategic leadership on accounting , reporting and internal controls .… more
- Curtiss-Wright Corporation (Charlotte, NC)
- …that meet audit standards and improves efficiency to ensure that the systems of internal and accounting controls are in place and operating effectively. ... procedures to improve systems. Assists with the maintenance of new and existing accounting systems and other related procedures and controls . + Maintains mindset… more
- Deloitte (Charlotte, NC)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Charlotte, NC)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …with GAAP and non-profit accounting standards. + Monitor and enforce internal controls , ensuring the integrity of financial records and safeguarding the ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- PNC (Charlotte, NC)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... *Strong understanding of risk management including processes, risks, and controls . *Competent with Microsoft Office tools specifically Excel. *Competent with… more
- Xylem (Charlotte, NC)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... experience, including managing at least one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to change quickly + Ability to… more
- Dentsply Sirona (Charlotte, NC)
- …of technical accounting memos. + Establish, develop, and maintain the company accounting policies. + Partner with internal and external auditors to help ... and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as… more
- USAA (Charlotte, NC)
- …is **not** available for this position. **What you'll do:** + Manages and drives solutions for stronger controls , and in support of risk and/or regulatory ... and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… more
- Truist (Charlotte, NC)
- …with GAAP, financial policies and controls . + Design and maintain internal control environments and compliance programs to ensure accuracy of financials ... to Truist Management, appropriately implemented and subject to effective internal controls in connection with the SOX...internal and external audits. + Partner with Corporate Accounting Policy team as subject matter expert on LOB… more
- Lincoln Financial Group (Florence, SC)
- …with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational initiatives ... Ledger. * Works with business partners across the Company to implement accounting solutions to maintain budgetary compliance. * Identifies, researches and… more
- Deloitte (Charlotte, NC)
- … accounting issues to new standard implementations; from complex transaction support to internal controls , the leaders of our practice will help you in ... a detail-oriented, inquisitive individual who enjoys coming up with solutions to client issues? We are in the process...assist in the above areas + Assist clients with internal controls related matter, including design, implementation,… more
- Resideo (Charlotte, NC)
- …+ Coordinate with external auditors for the review and audit of financial statements. ** Internal Controls and Compliance:** + Maintain and enhance internal ... to ensure compliance with Sarbanes-Oxley (SOX) requirements. + Work closely with internal and external auditors to address any audit findings and implement… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …guidance on day-to-day operations and career development. + Develop and implement internal controls , policies, and procedures to safeguard company assets and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …to ensure compliance with financial regulations and standards * Monitor and implement internal controls to safeguard company assets * Leverage strong computer ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …a clear, useful manner - Support the implementation, maintenance and adherence to internal controls - Prepare financial statements and reporting packages - ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …recorded and reported. * Collaborate with other departments to implement solid accounting controls for improved financial management. * Manage the Capital ... Expenditure to budget, providing regular internal and external reports. * Assist in the annual...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …all financial, tax, and regulatory requirements. + Oversee audit processes and internal controls , maintaining the integrity of financial information. + Serve ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …or investment activities of all or part of an organization. * Develop internal control policies, guidelines, and procedures for activities such as budget ... flow and reserve levels, to ensure they align with internal policies and are in compliance with any applicable...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more