Internal Controls Jobs in North Carolina
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Search Results - Internal Controls Jobs in North Carolina
TEKsystems c/o Allegis Group-Charlotte
Overview
Seeking an experienced professional to perform IT General Controls (ITGC) and Internal Controls Testing across technology and business operations. This role is responsible for evaluating control design and effectiveness, identifying risks...
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Randstad-Charlotte
Technical Accounting Manager Are you ready to elevate your career and manage global financial integrity? We are seeking a highly skilled Technical Accounting Manager to oversee accounting policy, internal controls, and financial reporting...
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randstadusa.com -
Sev1Tech-Fort 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...
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Lightingstaffingagency-Charlotte
Prepare organizations for capital markets transactions and regulatory reporting.
• Support accounting considerations during acquisitions, divestitures, or reorganizations.
• Improve financial reporting processes and internal controls.
• Advise...
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careers-page.com -
Guidehouse-Fayetteville
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 on Component (e.g...
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Teguar Corporation-Charlotte
assigned line of credit limit underwriting authorization.
• Substantiate financial transactions by reconciling discrepancies and auditing documents.
• Maintains accounting controls by adhering to and enforcing internal controls.
• Prepares depreciation...
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workable.com -
Jobot-Charlotte
and contribute to multiple engagements within our audit practice. The ideal candidate will have a solid foundation in audit procedures, financial reporting, and internal controls, and will be responsible for helping ensure high-quality outcomes on client...
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Adecco-Monroe (NC)
Senior Accounts Payable Specialist
Position Summary
The Senior Accounts Payable Specialist is responsible for managing the end-to-end Procure- to-Pay (P2P) process while ensuring accuracy, compliance, strong internal controls, and timely vendor...
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adecco.com -
Cherokee Federal-Havelock (NC)
personnel, safety offices, and security representatives to ensure proper handling and accountability of recyclable materials.
• Administer QRP financial processes, including documentation, reconciliation, internal controls, and authorized use of recycling...
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Wilson Warbirds-Wilson (NC)
will implement and improve internal controls through flowchart and process reviews of the Wilson Warbirds.
Core duties for this role include, but are not limited to:
• Partner with senior management to research and analyze the financial implications (e.g. ROI...
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prismhr-hire.com -
Charlotte
with various functional areas within 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...
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icims.com -
Hufford Services Group-Charlotte
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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jobvertise.com -
Advance (NC)
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. ..
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ozk.com -
Charlotte
and internal controls
• Partner cross-functionally with Operations, Sales, and other teams to ensure accurate financial data
• Assist with ERP-related accounting workflows and process improvements
• Identify opportunities to increase efficiency and scalability...
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sproutup.com -
Michael Page-Charlotte
Virtualization, Cloud, AI/Machine Learning, etc…)
• Knowledge of industry relevant standards (i.e. NIST, CRI, etc...) and related regulatory expectations (i.e. NYS DFS 500, FFIEC, etc…)
• Knowledge of audit techniques, risk and internal controls assessment...
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michaelpage.com -
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