- Norstella (Raleigh, NC)
- …contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + Process Optimization & ... Revenue Accounting Manager Company: Norstella Location: Remote, United States...scenario modeling. + Act as a trusted advisor to senior leadership on the financial impact of strategic initiatives.… more
- Trane Technologies (Davidson, NC)
- …which could include: New Product Costing, Cost Accounting , General Accounting , Tax, FP&A, Data Analytics, Global Internal Audit, Sarbanes-Oxley and ... with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …industry environment. This role involves leading a team, implementing robust internal controls , and managing documentation processes across multiple entities. ... to ensure high performance. * Oversee financial operations, ensuring adherence to internal controls and compliance standards. * Develop and maintain… 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
- City National Bank (Charlotte, NC)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… 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
- 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
- Ralliant (Raleigh, NC)
- …a key role in the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role reporting to the Sr. ... support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. +...senior team members. **Qualifications** + Bachelor's degree in accounting , Finance, or related field required; CPA preferred. +… 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
- TD Bank (Charlotte, NC)
- …+ Wealth and/or asset management experience with a Financial Institution or Public Accounting /Consulting Firm. + Expert in risk and control assessments in a ... Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls… more