- American Express (Charlotte, NC)
- …existing processes and datasets to understand and support Point of Arrival (POA) process design . * Develop functional requirement documentation and process ... to design how functionality will work and design the validation process at regular intervals...and expected automation results. **Minimum Qualifications:** * Degree in Finance/ Accounting and/or Information Technologies. * 5 years of work… more
- Dentsply Sirona (Charlotte, NC)
- …the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management ... in the control implementation process . + Assess risks and advise Management on the...likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts;… more
- Synchrony (Charlotte, NC)
- …for enhanced reporting to elevate IA's operating processes and lead design and implementation of dashboards. Perform detailed testing over new dashboard ... reporting, board reporting, or regulatory reporting + Support continuous process improvement by identifying needs and opportunities, champions common audit… more
- Deloitte (Charlotte, NC)
- …both structured and unstructured data stores; map data flows, identify optimal design and governance options, and assess potential data quality risks; apply data ... to model, analyze, and optimize financial performance and cost allocations; design and implement allocation and costing methodologies to determine profitability by… more
- Grant Thornton (Charlotte, NC)
- …control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. ... assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance… more
- EMCOR Group (Salisbury, NC)
- …the Carolina Branch. Duties include general clerical, purchasing, inventory, and accounting responsibilities and project based work. Project a professional company ... work tickets and accrual work sheets for invoices. + Perform basic accounting functions such as billing, accounts receivable, accounts payable, maintain branch… more
- Leviton (Morganton, NC)
- …quality system requirements Cleans auxiliary equipment that supports injection molding process Scraps contaminated materials per accounting and quality system ... quality system requirements Cleans auxiliary equipment that supports injection molding process Scraps contaminated materials per accounting and quality system… more
- Grant Thornton (Raleigh, NC)
- …in our GTM Experience & Platforms team, you will get the opportunity to design and optimize post-sale client experiences during the retention & expansion phase of ... client-centric experiences that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices. You'll design these experiences using the… more
- ITG Brands (NC)
- …+ Reducing reliance on manual and mitigating controls. + Streamlining control design and ensuring consistency across all locations. + Guide the business in ... MINIMUM QUALIFICATIONS: Education and Experience: + Bachelor's Degree in Accounting , Finance, or relevant field of study and 3+...+ Segregation of Duties (SoD) tools for ERPs + Process mapping Certifications: + Certified Public Accountant (CPA) +… more
- Deloitte (Raleigh, NC)
- …team and is responsible for identifying business requirements, requirements management, functional design , prototyping, process design (including scenario ... Consultant is responsible for identifying business requirements, requirements management, functional design , prototyping, process design (including scenario … more