- RTX Corporation (Winston Salem, NC)
- …of approvals for audit purposes. + Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. + ... certain necessary systems. **Security Clearance:** None/Not Required Program Planning and Controls has a manager position available to support program finance for… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic ... as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors. * Manage… more
- Pfizer (Rocky Mount, NC)
- …Achieve** In this role, you will use your financial expertise to undertake financial, accounting , and internal controls activities at the Pfizer Rocky Mount, ... periodic financial close and reporting, budgeting, forecasting, financial analysis, controls and compliance. Your analysis, findings, narratives, and recommendations… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, Financial Consolidation… more
- USAA (Charlotte, NC)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team… more
- GE Aerospace (Asheville, NC)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Lowe's (Mooresville, NC)
- …ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to ... capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly,...the primary point of contact for SOX compliance, including internal control testing for capital assets and… more
- The Clorox Company (Durham, NC)
- …through technical accounting memorandums. + Support the execution of internal controls over the process including monthly/quarterly account reconciliations ... the most diverse area of the Company. As the Senior Accountant for the International division, you will coordinate...and account reconciliations. + Act as liaison between Corporate Accounting and various countries' local accounting team… more
- USAA (Charlotte, NC)
- … accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. + ... truly makes us special and impactful. **The Opportunity** As a Financial Accountant Senior , you will implement and advise on accounting functions, including… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S)...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more