- Robert Half Finance & Accounting (Matthews, NC)
- Description We are looking for a detail-oriented Senior Accounting Analyst to join our team in Monroe, North Carolina. In this role, you will play a key part in ... actual vs. planned costs, and recommend corrective actions. + Compliance & Internal Controls : Ensure compliance with financial regulations, company policies, and… more
- Datavant (Raleigh, NC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- CHS Inc. (Raleigh, NC)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Equitable (Charlotte, NC)
- …aspects of corporate finance. This internship will assist in ensuring compliance with internal controls , regulatory standards, and accounting policies to ... 2026 Summer Intern - Financial Controls Office & Accounting ( 250000HZ...execution of key FCO program activities including process and control scoping, end-to end process and control … more
- Norstella (Raleigh, NC)
- … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... Accounting Senior Company: Norstella Location: Remote,...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Amentum (Raleigh, NC)
- …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Intercompany._** **Amentum**...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
- Amentum (Raleigh, NC)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Payroll_** **Amentum**...+ Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
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