- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …of the unit and makes justified requests or proposals. Maintain accounting controls , purchase cards, payroll, and fund control point specific to the CWT-TW ... and payroll oversight. Incumbent will be responsible for the overall maintenance of accounting controls , billings, payroll, pay records, and CWT (formerly STRAF)… more
- Wells Fargo (Charlotte, NC)
- …sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue ... support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss… more
- Crane Aerospace & Electronics (Marion, NC)
- …completed on a timely basis. + Provide support for Account Reconciliations to the Accounting Manager and Woodlands Team. + Provide support for Documenting RCMs ... of the inventory. The accountant plans, organizes, directs, and controls the functions and processes that impact cost at...to the Accounting Manager and Woodlands Team + Coordinates… more
- Truist (Charlotte, NC)
- …across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs ... risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Catalent Pharma Solutions (Greenville, NC)
- …initiatives. + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties as ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and… more
- Elevance Health (Winston Salem, NC)
- …is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties… more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- BAE Systems (Charlotte, NC)
- …as required and directed by their manager . 6. Regularly performs internal control assessments to ensure strong internal controls are maintained and adhere to ... the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager . The position is responsible for processing daily and weekly invoice… more
- Bank of America (Charlotte, NC)
- …of experience in Financial Services + Proficient with Excel + Analytical Thinking + Controls Management + Financial Accounting + Financial Analysis + Reporting + ... US regulated B/D entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions… more
- Lincoln Financial (Greensboro, NC)
- … process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares ... provide subject matter expertise and direction on complex operational and accounting processes for derivative investments in Lincoln's General Account Invested… more