- 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
- 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
- TIAA (Charlotte, NC)
- …various dimensions of TIAA accounting operations such as Statutory Reporting, Internal Controls over Financial Reporting, Accounting Policy, Corporate ... to work in the follow business areas: Technology, Asset Management, Financial Analysis/ Accounting , Audit, Risk and Compliance, Human Resources and Advice and Client… 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)
- …maintaining software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls meet regulatory ... solutions . **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy...and Training, you will drive the successful execution of internal control initiatives, control enhancements,… 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
- Equitable (Charlotte, NC)
- …** Internal Controls :** Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... can proactively identify challenges and actively work to find solutions . **Responsibilities include, but are not limited to:** +...accounting policies in order to maintain and strengthen internal financial controls . + Lead implementation of… 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
- Lincoln Financial Group (Charlotte, NC)
- …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
- Duke Energy (Charlotte, NC)
- …on business need. Employees at this level solve complex problems and interpret internal or external business issues and recommend solutions . The role requires ... stakeholders ( internal and external) are satisfied and understand all accounting and reporting impacts. This position will work to ensure consistent processes… 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 (Blacksburg, SC)
- …of financial statements, forecasting, reporting, Work In Progress (WIP), and developing internal control processes. This role, part of the construction services ... methods * Knowledge in Project Cost management and control * Experience in Project Accounting , including...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… 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
- Truist (Charlotte, NC)
- …thought leadership in the design, execution and implementation of process changes and internal controls for new accounting and regulatory reporting ... Direct and manage staff in the performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review,… more
- Truist (Charlotte, NC)
- …thought leadership in the design, execution and implementation of process changes and internal controls for new accounting and regulatory reporting ... review the following job description:** Perform and manage a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more
- Robert Half Accountemps (Charlotte, NC)
- …regulatory and compliance policies and procedures when reviewing documents to ensure internal controls and regulatory processes are implemented. Requirements * ... administration, closing, adjustments, and prioritization. * Knowledge of compliance functions, quality control standards, and internal control measures. *… more
- Xylem (Charlotte, NC)
- …financial and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design ... dedicated to exceeding customer expectations through innovative and sustainable solutions . **This role is hybrid and can be based...IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work… more