- Cardinal Health (Raleigh, NC)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more
- Lowe's (Mooresville, NC)
- … records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying accounting ... is to assist in capturing all financial activities in accounting records to enable accurate reporting on a monthly,...to prescribed rates, laws, and regulations, with review from senior roles where needed. + Prepares and evaluates reports… more
- Coinbase (Charlotte, NC)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- USAA (Charlotte, NC)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- ITG Brands (NC)
- …of IT Fixed Asset Register including support of audit. Ensure compliance with internal controls , accounting , company policies particularly in relation to ... accurate understanding of performance, Assurance, risk management: manage compliance, controls over investment expenditure, Stakeholder engagement: develop, maintain good… more
- Public Consulting Group (Raleigh, NC)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- Lincoln Financial (Charlotte, NC)
- …team is essential to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate Finance organization. We ... includes, but not limited to, Finance Operations (Treasury/Cash Management/Procurement), Accounting and Financial Reporting, Planning & Analysis, Enterprise Technology,… more
- Chapel Hill Tire (Chapel Hill, NC)
- …operations. This role is critical in ensuring accurate financial reporting, strong internal controls , and strategic insights that support Chapel Hill Tire's ... team on growth initiatives, ROI modeling, and business planning. + Strengthen controls : Develop accounting policies, ensure compliance with tax and reporting… more
- Graphic Packaging International, LLC (Lumberton, NC)
- …ensure accurate and timely financial and management reporting; maintain a strong internal control environment; provide thorough analysis of the financial ... have a minimum of 7 years' experience in an Accounting / Finance role with a minimum 3 years...policies + Protect assets by establishing, monitoring, and enforcing internal controls . + Monitor and confirm financial… more
- RTX Corporation (Wilson, NC)
- …Required Kidde Fire Protection is currently seeking an experienced operations finance and accounting lead to join our Accounting & Controllership team for the ... support the Annual Operating Plan (AOP) planning, month-end close activities, various accounting tasks, inventory management, and forecasting. You will also serve as… more