- Ally (Raleigh, NC)
- **General information** **Ref #** 20089 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... that feed into presentation materials * Perform analytics on financial projections to understand key variance drivers * Work...* Maintain or create documentation of key process and controls relevant to areas of responsibility **The Skills You… more
- Duke Energy (Charlotte, NC)
- …efficiency (EE) and demand response (DR), load management (LM) and Direct Load Control (DLC); economic dispatch of DR, LM, and DLC programs; regulatory support of ... organizations. Develop Energy Efficiency/Demand Response / Load Management / Direct Load Control strategy and programs + Evaluate the value of and propose changes… more
- Lincoln Financial (Greensboro, NC)
- …accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. ... + Conducts presentations and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider… more
- Compass Group, North America (Charlotte, NC)
- …accounting conforms to the Group Accounting Policies and Procedures and maintains our internal controls * Ensure assigned balance sheet accounts reflect the ... daily support to field operations by training operators to use and understand financial information and back office accounting systems * Act as a liaison between… more
- Anywhere Real Estate (Charlotte, NC)
- …AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- US Tech Solutions (Charlotte, NC)
- …and concise manner; and be well versed in the Client Inventory Control Policy and Client M&S Guidelines. **Responsibilities AND Duties:** + Conduct comprehensive ... economical and efficient means of procuring materials and equipment for internal customers through transfer of material between plants. Identifies opportunities… more
- Kimley-Horn (Raleigh, NC)
- …train, and mentor team members + Oversee team workload, deadlines, and quality control **Expense Management** + Review and approve employee expense reports + Ensure ... Offer backup support to other team members as needed + Deliver excellent internal and external customer service **Qualifications** + Bachelor's degree or 4+ years of… more
- Insight Global (Charlotte, NC)
- …Team . Maintain detailed documentation to demonstrate compliance with regulations and internal policies and procedures . Remain current with industry standards and ... the areas of KYC, BSA/AML, and OFAC, and apply regulatory requirements and internal policies and procedures to investigations . Review data from systems and… more
- City National Bank (Charlotte, NC)
- …IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... to identify and quantify the risks and their associated controls . * Execute GLBA Risk and Control ...landscape -- threats, trends, technologies * Demonstrated knowledge of financial regulation and control frameworks applicable to… more
- Truist (Wilson, NC)
- …systems owned by unit. 3. Departmental small project lead. Work in tandem with Sr. Financial Analyst to ensure each aspect of Financial Operations is covered ... & Control oversight 10. Serves as a liaison with internal and external partners **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are… more