- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... The Business Intelligence Specialist manages a diverse portfolio of business activities / reporting . This role is responsible to provide the design / development of… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting . 10. Communication skills: Excellent… more
- TD Bank (Charlotte, NC)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants** **Advanced Analytics: Utilize Python to handle… more
- Iron Mountain (Raleigh, NC)
- …deliver and train with the Project Controls Manager + Support Project Controls Managers to ensure full change control processes are in place to ensure ... Controller or a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project controllers deal closely… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...finance on month end close activities and J-SOX controls + Monitor inventory levels and tracking of stock… more
- ARAMARK (Durham, NC)
- …The Operations Finance Sr. Specialist will work directly with the District Manager , Regional Finance Manager , and Regional Financial Director to enforce ... + Performs other related duties as directed by Regional Finance Director, VPO or Resident District Manager ....payroll, and P&L management + Budgeting, forecasting, financial cost control planning & analysis and monthly reporting … more
- Guidehouse (Fayetteville, NC)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls , as well as other financial skillsets.… more
- Sunrise Senior Living (Winston Salem, NC)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- Trane Technologies (Davidson, NC)
- …, **Debt Capital Markets** , you will report to the **Senior Treasury Manager , Debt Capital Markets** and will be responsible for the proactive market analysis, ... stringent controls and overall support for the effective operation of...of Treasury, Accounting, Tax, Legal, Audit, Sector and Business Finance to successfully develop the role as well as… more
- Cardinal Health (Raleigh, NC)
- **_What Financial Planning & Analysis 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...influences key business decisions. **_Job Summary_** + Reports to Manager , Financial Planning and Analysis, Pharma Segment with high… more