Internal Controls Jobs in Raleigh
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Search Results - Internal Controls Jobs in Raleigh
Raleigh-icims.com-
Overview/ Job Responsibilities:
Position is contingent upon contract award and funding.
Sev1Tech is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support...
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Jobot-Raleigh-
financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures.
Responsibilities:
As a Regional Controller, you will:
1. Oversee all company accounts and investments.
2. Create monthly...
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Michael Page-Raleigh-michaelpage.com-
schedules, and asset utilization.
Risk Management & Compliance
• Develop and maintain strong internal controls and ensure compliance with local, state, and federal regulations.
• Oversee insurance programs, bonding capacity, and relationships...
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Department of the Army-Raleigh-
Duties * Performs the most complex analysis and evaluations related to all aspects of accounting, management control and risk management. * Serves as the technical expert on financial and operations internal control and audit readiness...
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Robert Half-Raleigh-roberthalf.com-
including depreciation, accrued revenue, and other financial entries.
• Ensure proper implementation and operation of clients’ internal control systems.
• Generate monthly financial reports and provide insightful analysis for clients.
• Assist clients...
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Jobot-Raleigh-
compliance with internal controls, policies, and procedures.
• Collaborate with other departments to ensure bills and invoices are accurate and paid on time.
• Provide support to the finance team during audits and year-end closing processes.
Qualifications...
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City National Bank-Raleigh-tiptopjob.com-
understanding of CNBs Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit...
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Jobot-Raleigh-
compliance with all internal controls and policies, as well as external regulations.
5. Collaborate with other departments to streamline processes, improve operational efficiency, and achieve company objectives.
6. Utilize SAP software to manage and analyze...
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Raleigh-icims.com-
the opportunity to own key areas of tax compliance, oversee audit management, and provide strong leadership to our growing team. You’ll collaborate closely with internal stakeholders and government authorities, making this an ideal position for someone who thrives...
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USAA-Raleigh-tiptopjob.com-
procedures and tools.
Facilitates and reviews internal controls to ensure an effective and efficient reinsurance system and financial system.
Performs reinsurance transactions, analysis, reconciliations and research with knowledge of GAAP/ STAT accounting...
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Raleigh-icims.com-
agencies. You'll serve an integral role in accounting and reporting for toll revenue by understanding system operations, documenting financial processes and internal controls, preparing basic reconciliations, understanding payment processing and settlement...
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Raleigh-icims.com-
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing...
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Raleigh-icims.com-
to internal controls, firm policies, confidentiality expectations, and legal/regulatory requirements.
Process Documentation & Standardization
• Own and maintain clear, repeatable process documentation for compensation cycle activities (bonus, salary...
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Raleigh-icims.com-
and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts...
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Raleigh-icims.com-
strategic decision-making across the organization. This position will strengthen internal controls and streamline reporting processes, reducing risk and improving efficiency for Finance leadership.
As a Sr. Manager, Finance you will:
• Prepare...
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