- ARAMARK (Durham, NC)
- … of inventories, cash, and equipment. **Job Responsibilities** + Establish and maintain control systems for financial accounting functions on a unit level. ... ensures the accuracy and integrity of all financial reports and internal control requirements. Ensures contract compliance , creates biweekly and monthly client… more
- Cardinal Health (Raleigh, NC)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized and addressed… more
- Truist (Charlotte, NC)
- …and analysis for executive stakeholders and regulatory bodies. 4. Ensure financial accuracy, compliance , and control within a defined scope. 5. Collaborate with ... financial plans while ensuring strong financial integrity, cost discipline, and effective controls . The CFO leads reporting and analysis for senior leadership, the… more
- Truist (Greensboro, NC)
- …a banking operations environment with specific experience in operational banking processing, control , audit, regulation and compliance . 3. Strong analytical and ... and external stakeholders by managing operational frameworks, legal documentation, and risk controls within a large, complex banking organization. Must be able to… more
- Perdue Farms, Inc. (Rockingham, NC)
- …work, running any necessary compensating controls and report to the Maintenance Manager and Accounting Manager . Undertake investigation and auditing of ... contract commitments. + Coordinates activities with other disciplines (purchasing, accounting , engineering, operations, management) toensure a high support of… more
- Capital One (Charlotte, NC)
- …+ At least 10 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance , risk management or a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- Fresenius Medical Center (Fayetteville, NC)
- …guidelines. + Coordinates the collection and forwarding of all vendor invoices to the accounting department. + Acts as the Facility Manager in the absence of ... **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the...patient billing, OSHA and all company, state and federal compliance . **PRINCIPAL DUTIES AND RESPONSIBILITIES:** QUALITY: + Responsible for… more
- Capital One (Charlotte, NC)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are core elements to… more
- Sprinklr (NC)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Truist (Charlotte, NC)
- …and Strategy to ensure financial integrity, capital efficiency, and regulatory compliance while driving growth and transformation across the payments ecosystem. ... Investor Relations, and regulators. 5. Ensure financial integrity and strong internal controls across the Finance division. 6. Manage a team of finance… more