Internal Controls Jobs in Charlotte
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Search Results - Internal Controls Jobs in Charlotte
People, Technology and Processes LLC-Charlotte-
but are not limited to):
• Provide financial management and accounting support.
• Process funding documents and reconciliations.
• Support audit readiness and internal controls.
• Prepare financial reports, coordinate with the comptroller.
• Advise on financial policy...
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TAT Technologies Ltd-Charlotte-workable.com-
and a detail-oriented approach to stock administration, internal controls, and financial compliance.
Main Responsibilities
Payroll Administration
• Manage and oversee the end-to-end payroll process.
• Ensure timely and accurate processing of payroll...
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Fortrea-Charlotte-appcast.io-
activities while partnering with the CFO and cross-functional leaders to drive disciplined financial decision-making.
The role requires extensive US GAAP, SEC reporting, and SOX expertise, with responsibility for internal controls, policy development,
#J...
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Keystone Med Waste Solutions, LLC-Charlotte-prismhr-hire.com-
of new services, sites or workstreams into compliance programs.
• Assist in developing internal controls and process documentation to support scalable growth.
• Identify strategic, operational, regulatory, and reputational risks.
• Maintain...
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Fortrea-Charlotte-appcast.io-
Job Overview: The Chief Accounting Officer is a senior Finance leader responsible for Fortrea’s global accounting, external reporting, internal controls, and compliance environment. This role leads the accounting organization, including record...
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Bizlink Solutions LLC-Charlotte-jobvertise.com-
production, collections, AR, and revenue goals; oversee payment plans, adjustments, and internal controls.
• Insurance & Billing: Supervise verification, claims, denials, and patient benefit explanations; ensure accurate posting and timely follow-up...
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Mercor-Charlotte-careers-page.com-
transaction accounting like M&A, revenue recognition, and leases.
• Build tasks across financial reporting, technical accounting, audit and assurance, and internal controls/SOX compliance.
• Develop scenarios using tools such as ERP systems (SAP, Oracle...
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Pacific Life-Charlotte-
processes within Account Reconciliation Cloud Service (ARCS) and PeopleSoft. This role is also responsible for the Enterprise governance of ARCS for the reconciliation compliance function and related internal controls. This includes monitoring team...
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Charlotte-icims.com-
activities; conduct reviews to assess adherence to firm policies, regulatory requirements, and internal controls; preparation and presentation of results to assist with annual compliance program review reports.
• Support the development, implementation...
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Hufford Services Group-Charlotte-jobvertise.com-
fieldwork including tests of controls and substantive tests of details.
• Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.
• Perform ad hoc projects as assigned...
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Charlotte-ozk.com-
and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management.
21. Adhere to all Bank policies, procedures, and guidelines.
Knowledge, Skills & Abilities:
1. Knowledge...
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Charlotte-tiptopjob.com-
to the industry.
• Prepare financial reports from multiple sources; compile databases and formulate spreadsheets; interpret trends and analyze results.
• Document processes, procedures, and metrics. Identify, implement, and/or strengthen internal controls...
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Charlotte-icims.com-
the business.
Qualifications:
Required Qualifications
• 10+ years of progressive experience in IT audit, technology risk, or internal controls, preferably within asset management, financial services, or investment management.
• Bachelor’s degree...
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Charlotte-tiptopjob.com-
compliance with the Technical Accounting Group's internal controls over financial reporting.
• Provide training and education on accounting topics to internal customers.
• We're looking for people who have:
• Minimum of 4:8 years of experience in a technical...
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