- 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
- VF Corporation (Greensboro, NC)
- …acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process ... at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit, in managing projects within the region. You will participate… more
- Eaton Corporation (Raleigh, NC)
- …relates to digital solutions across Eaton + Leads the creation of an internal controls framework within offer management ensuring compliance to Eaton financial ... with senior operational leaders, functional leaders and finance / accounting leaders across both Electrical Sector, Industrial Sector, and Corporate. The… more
- City National Bank (Charlotte, NC)
- …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design and… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Citigroup (Charlotte, NC)
- …program strategy is to adopt and implement global standard Oracle SaaS/Cloud based accounting and ledger platform (the "strategic ledger"). The outcome will be a ... robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data and results. This role will be… more
- Johnson, Mirmiran, and Thompson Inc. (Raleigh, NC)
- …selection for solar, BESS, power generation, microgrid systems, microgrid/SCADA controls , microgrid technology, other renewable energy sources, and grid management. ... aspects of electrical engineering design (specifically power distribution) as a Senior or Lead Engineer, including Conceptual Studies, Program Requirements, Design… more
- Corning Incorporated (Charlotte, NC)
- …ensure accurate financial reporting as well as enabling and maintaining a strong internal control environment. In this role, this individual will provide ... and executing processes around the preparation of tax forecasting, tax provisions, tax accounting , and tax footnotes reported in public filings (eg, Form 10Q and… more
- Compass Group, North America (Charlotte, NC)
- … audit department for large organisations and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- NC Department of Transportation (Nash County, NC)
- …the Division of Motor Vehicle's (DMV's) fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and Federal ... and objectives for the units within Business Services; working with other senior leadership in resolving similar programmatic issues; representing DMV with other… more