- 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
- Oracle (Raleigh, NC)
- …programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's financial and operational business ... Microsoft Office skills. Strong analysis and research skills + BS/BA in Accounting /Finance preferred. CPA/MBA desired + Ability to collect, organize, and display… more
- SMX (Raleigh, NC)
- …or Accounting + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, including financial data, ... the program management team and work with the Finance Manager and the Program Manager in meeting...budgets and schedules. + Lead Project set up in compliance with contractual terms, conditions and requirements. + Prepare… more
- Bank of America (Charlotte, NC)
- …under baseline and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. Balance Sheet ... related to net interest income, cash flows, or risk analytics + Finance/ Accounting knowledge - experience in balance sheet management, forecasting, or other… more
- Truist (Greensboro, NC)
- …test procedures and quality standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations ... HANA functional resource, who has a background in Accounts Payable, Asset Accounting , General Ledger, Project Systems and Group Reporting. This position will involve… more