- Lowe's (Mooresville, NC)
- …and oversight across complex import accounting processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and ... overseeing shared service teams. + Strong understanding of accounting principles, internal controls, and financial reporting processes. + Demonstrated experience… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …and financial operations of the company, ensuring accurate and timely financial reporting, maintaining internal controls, and ensuring compliance with all ... Description The Accounting manager is an experienced and strategic professional, responsible...for assisting in the completion of key accounting and financial operations of our family-owned transportation company. As a… more
- Oracle (Raleigh, NC)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- City National Bank (Charlotte, NC)
- …or equivalent * 10 plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management ... * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... business environment is highly desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls. + Proficiency in… more
- Cardinal Health (Raleigh, NC)
- …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 and safeguards...working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals… more
- Honeywell (Charlotte, NC)
- …10-Q and 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and scope of controls as the business ... As a Senior Manager of Corporate Accounting here at Honeywell, you...evolves to maintain the integrity of financial reporting + Respond to audit requests… more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... environmental goals and objectives. This position reports directly to the Plant Manager . **ESSENTIAL JOB FUNCTIONS:** + Provide Site-wide leadership for all Health &… more