- The Clorox Company (Durham, NC)
- … control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and an effective ... control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and an effective… more
- Confluent (Raleigh, NC)
- …a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This role ... reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley requirements are met **What You… more
- City of Durham (Durham, NC)
- …implementing hiring, and discipline and termination procedures. + May perform the duties of the Financial Reporting Manager in his or her absence. + Performs ... of taxpayer dollars by helping the City Council, City Manager and City departments manage their financial ...establishes unit work goals and objectives; establishes and evaluates financial controls ; monitors financial transaction… more
- Intermountain Health (Raleigh, NC)
- **Job Description:** The Net Revenue Manager ensures financial accounting and reporting follows generally accepted accounting principles; maintains a strong ... system of internal controls ; hires, trains, develops and retains competent personnel; and...the Senior Director, Revenue Management. As the Net Revenue Manager , you will need to know how to: +… more
- Wolters Kluwer (Raleigh, NC)
- …enhance the effectiveness of internal controls and governance processes over financial reporting , operations and information systems. Finally, the Internal ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team....Plan, execute and document testing of key IT general controls and financial controls , if… more
- Truist (Raleigh, NC)
- …of risk management experience in financial services or related field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... 13. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad… more
- Amgen (Holly Springs, NC)
- …part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls ** **Live** **What you will do** Let's do this! Let's ... vital role will report directly to the Director Project Controls , Engineering and as a key member of the...department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes… more
- Deloitte (Raleigh, NC)
- …Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC). + 5+ years of managerial experience ... and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules.… more
- Affordable Care (Morrisville, NC)
- **Overview** Affordable Care is seeking a Senior Manager of Financial Planning and Analysis (FP&A) reporting to the Senior Director. The Senior Manager ... Leaders on the monthly close providing key insights and financial reporting to Organization. + Supports Operations...projects (beyond finance) that provide broad-based value. + Capital control - Works with project owners to develop business… more
- Option Care Health (Raleigh, NC)
- …review, compliance, survey submissions, and ad-hoc market analysis. Additionally, the Sr. Manager will design and lead the reporting , dashboarding, and analytics ... This role will lead the broad-based compensation function and reporting for the Total Rewards team. This role is...compliance with local, state, and federal regulations. The Sr. Manager will oversee the grade wage structure, job descriptions,… more
- Truist (Raleigh, NC)
- …6. Prepare energy and Scope 1+2 GHG information for internal and external reporting needs 7. Manage internal risk, controls , and validation processes and ... the future. 2. Previous experience in banking, with specific emphasis on reporting , systems, technology, data, risk, compliance or related areas 3. Relevant… more
- City of Durham (Durham, NC)
- Inventory Control Manager Print (https://www.governmentjobs.com/careers/durhamnc/jobs/newprint/4490543) Apply Inventory Control Manager Salary ... material purchases, or vehicle replacements; tracks, researches, and analyzes financial , utilization, vendor, market, and related data; reviews and approves… more
- Truist (Raleigh, NC)
- …training and guidance to subordinates with respect to understanding, analyzing and reporting financial activity and metrics. Monitor assigned activities for ... Provide financial analysis for projects/initiatives with potential financial reporting impact. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
- Bell Partners (Raleigh, NC)
- …also responsible for partnership with the Regional Manager regarding timely reporting of all financial and leasing metrics, including forecasting and ... and honoring commitments to our residents, partners, and associates. The Community Manager is responsible for leading and directing all community operations. The… more
- Marriott (Raleigh, NC)
- …GT portfolio ("assigned portfolio"), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation management ... of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense… more
- Siemens (Wendell, NC)
- …defined PM @ Siemens guidelines/standards, customer requirements and the applicable Financial Reporting Guidelines (FRG). A professional collaboration between ... the future. **We are looking for a Commercial Project Manager / Financial Controller. This position will...Tax, New Collaboration Model (NCM) and Export Compliance and Control (ECC) topics. CPM ensures the compliance of applicable… more
- Truist (Raleigh, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- Truist (Raleigh, NC)
- …accepted accounting principles (GAAP) and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with ... databases or applications), including reconcilement controls . + Recommend control refinements as products, processes, GAAP, regulatory reporting requirements… more
- PNC (Raleigh, NC)
- …+ Supervises and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations, and compliance ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Ryder System (Raleigh, NC)
- …for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting , Accounts Payable, Accounts ... cost controls and billing procedures4. Establish customer reporting processes + Financial Reporting :1....and Accounting (including Inventory Management and Control , Financial Analysis and Planning, Financial Reporting… more