- ThermoFisher Scientific (Raleigh, NC)
- …and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement new financial controls as needed. + ... Analyze audit findings and prepare detailed reports for senior management and stakeholders. + Ensure compliance with relevant...to effectively leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special… more
- Elevance Health (Winston Salem, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this ... . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and...minimum of 3 years of relevant professional experience in internal audit, external audit, finance, or accounting .… more
- Robert Half Finance & Accounting (Durham, NC)
- …local tax regulations, registrations, and reporting requirements. * Develop and refine internal controls and accounting standard operating procedures (SOPs). ... Description We are looking for an experienced Senior Accountant to join our team in Durham,...and advanced Microsoft Excel skills. * Solid understanding of internal controls and compliance reporting, including sales… more
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... Controller will report into the Senior Controller to assist with anything they may need....monthly reporting is critical. + Adhering to generally accepted accounting practices and observing all financial controls … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …of Transportation) reporting requirements, including audits and documentation Assist in developing internal controls and accounting SOPs Assist with ... Description What you'll do The Senior Accountant plays a critical role in our...manufacturing, or multi-entity environments Strong understanding of GAAP and internal controls Experience with sales tax, fuel/highway… more
- Robert Half Finance & Accounting (Dallas, NC)
- … and external audits, ensuring accuracy and timeliness. * Develop and maintain internal controls to ensure precision in inventory, costing, and financial ... Description We are looking for a Senior Accountant to oversee critical accounting operations with a focus on manufacturing cost analysis. This role involves… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our team in...* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more