Internal Controls Jobs in Charlotte
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Search Results - Internal Controls Jobs in Charlotte
Symphonix-Charlotte-
will collaborate with finance and operations teams to streamline workflows, maintain internal controls, and support audits and compliance requirements. This position also involves optimizing NetSuite configurations, developing accounting procedures, and providing...
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Vanguard-Charlotte-
and Control Self Assessment process across the Personal Wealth division. This role ensures the division proactively identifies, assesses, and mitigates risks plus maintains effective internal controls.
Specific responsibilities
• RCSA Program Development...
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Border Concepts, Inc-Charlotte-
The Vice President Finance partners closely with executive leadership and functional heads to evaluate investments, optimize cost structures, support pricing strategies, and improve profitability.
The role also includes enhancing internal controls, refining...
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Jobot-Charlotte-
as well as the development of internal control policies and procedures.
Responsibilities
As a Controller, your duties will include but are not limited to:
1. Overseeing the operations of the accounting department, including the design...
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CAROLINA PRG-Charlotte-
accounting, eliminations, and related close activities within a complex, multi-entity public-company environment.
This position is well suited for a detail-oriented accounting professional with strong consolidation, systems, and internal controls experience...
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Tiello-Charlotte-
reporting and performance analysis to ownership and executive leadership.
• Manage consolidated and entity-specific financial statements and reporting.
• Oversee month-end and year-end close processes.
• Establish and maintain strong internal controls...
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Expert Technology Services-Charlotte-jobvertise.com-
for compliance with internal controls and audit requirements.
• Maintain relationships with Oracle and other vendors for license compliance, renewals, and support.
• Serve as a technical advisor to Finance leadership, Accounting, FP&A, and ET partners.
• Provide...
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Jobot-Charlotte-
of internal control policies and procedures.
Responsibilities
As a Controller, your duties will include but are not limited to:
1. Overseeing the operations of the accounting department, including the design of an organizational structure adequate...
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Brewer Morris-Charlotte-
efficiencies.
• Support employee compensation activities, including bonuses, special earnings, payroll adjustments, and other variable pay components.
• Ensure adherence to payroll tax regulations, compliance requirements, and internal controls across multiple...
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Bitsoft International, Inc.-Charlotte-
scalability, performance, and resilience; assist with troubleshooting and optimization.
• Ensure compliance with lease accounting standards (ASC 842) and internal controls (e.g., SOX); partner with Finance and Audit on reconciliations and reporting.
• Create...
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CAROLINA PRG-Charlotte-
in accordance with U.S. GAAP and company policies.
• Partner with segment and operational leadership to provide financial insight and support business decisions.
• Support internal and external audits and maintain appropriate internal controls.
• Identify...
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Ginkgo Residential-Charlotte-
and company accounting policies.
• Establish and monitor accounting policies, procedures and internal controls.
• Identify and resolve accounting discrepancies and errors in a timely manner.
• Coordinate accounting activities for property onboarding...
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City National Bank-Charlotte-
for managing complex Wealth Management audits and assist the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop and execute detailed audit...
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Charlotte-icims.com-
Maintain strong balance sheet integrity and compliance with U.S. GAAP, company policies, internal controls, and audit requirements.
• Partner with corporate and regional finance teams to ensure consistent application of accounting policies and financial...
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UT Southwestern-Dallas, 924 mi from Charlotte-
As necessary, serves as UT Southwestern Medical Center representative for specific projects.
• Responsible for design, execution, and effectiveness of system of internal controls which provides reasonable assurance that operations are effective and efficient...
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