- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Ryder System (Raleigh, NC)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… 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)
- 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
- The Clorox Company (Durham, NC)
- …for new system implementations. **In this role, you will:** + Support the internal control process for ITGCs to ensure successful year-end external audits, ... owners in remediation. + Support change management initiatives from an internal control compliance perspective (including system implementations), ensuring that… more
- Revlon (Oxford, NC)
- …roll for SAP and JDE products. + Responsible for ensuring compliance with Internal controls and maintaining proper supporting documentation. **Major Duties:** + ... of standard costs in SAP and JDE. + Provides accounting views for new material set up ensuring all...analysis for various marketing and business needs. + Maintain Internal controls and ensures proper documentation. +… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …risk and increase return on investments * Standardize and maintain a system of accounting records and techniques * Conduct internal audits to assess financial ... North Carolina to assist them in hiring an experienced Senior Accountant. This company is looking for a ... Accountant with a minimum of 5 years construction accounting experience, specifically job costing. This role involves overseeing… more
- Elevance Health (Cary, NC)
- … Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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
- 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
- Prime Therapeutics (Raleigh, NC)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Marriott (Raleigh, NC)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- Robert Half Finance & Accounting (Durham, NC)
- …document business processes and accounting policies to maintain and strengthen internal controls . Participate in the ongoing strategic planning process as an ... overseeing the financial operations of multiple entities, ensuring that all accounting allocations are appropriately made and documented. The company offers strong… more
- Deloitte (Raleigh, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
- Deloitte (Raleigh, NC)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Raleigh, NC)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… 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