Internal Controls Jobs in North Carolina
1 - 15 of 43
Search Results - Internal Controls Jobs in North Carolina
Sev1TechFort Bragg (NC)
Position is contingent upon contract award and funding. Entarian is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support in accordance with DoDI 8500.01, DoDI...
Pacific LifeCharlotte
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...
Zachary Piper Solutions, LLCMorrisville (NC)
the annual SOX compliance program, including planning, risk assessment, control testing, and reporting. * Communicate and educate process owners on the importance of controls and the role of Internal Audit. * Collaborate with cross-functional teams...
TAT Technologies LtdCharlotteworkable.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...
People, Technology and Processes LLCRaleigh
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...
2 similar jobs: Greensboro, Charlotte
Bizlink Solutions LLCCharlottejobvertise.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...
GuidehouseFayetteville
Procedures, and developing/implementing corrective action plans to address findings. Performs recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123).
Provides targeted area support based...
Keystone Med Waste Solutions, LLCCharlotteprismhr-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...
FortreaRaleighappcast.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...
2 similar jobs: Charlotte, Greensboro
UBSDurhamcareers-page.com
to accounts payable.
• Identify opportunities to streamline processes and strengthen internal controls.
Qualifications
• Minimum of 5 years of experience in accounts payable management.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong...
Greensboroicims.com
for the overall leadership, integrity, and financial reporting of the Company's inventory accounting function. This role oversees inventory valuation, reserves, manufacturing accounting, inventory close, internal controls, and inventory-related financial analysis...
Shelby (NC)ozk.com
ensuring compliance with internal controls, operational procedures, and risk management.
7. Actively promote teamwork, leading by example and taking initiative to assist others.
8. Demonstrate effective organizational and time management skills.
9. ..
Basilica Shrine of St. MaryWilmingtoncatholicjobs.com
oversight.
Key Responsibilities:
Financial & Operational Management: (85%)
Accounting: Ensure all financial records adhere to GAAP and the USCCB Diocesan Internal Controls framework. Manage AP, AR, monthly balance sheets, and payroll journals.
Daily...
Stefanini, IncWendell (NC)smartsearchonline.com
and cloud infrastructure landscapes.-
Ensure infrastructure architecture and service delivery comply with cybersecurity requirements, internal controls, and company standards.-
Partner with cybersecurity teams to identify, assess, and address...
Winton (NC)geogroup.com
policies, and procedures by reviewing and analyzing records, reports, operating practices, and documentation, recommending opportunities to strengthen the internal control processes.
• Ability to apply compliance and accreditation requirements to facility’s...
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