of various data quality controls at FCB. They also are responsible for conducting maturity assessments on Business Units... to determine coverage of controls over Critical Data Elements Leads the team responsible for reaching out to the Business Units...
in documenting, reporting, and evaluating controls Experience with managing/coordinating an audit relationship What’s in it...’s financial and regulatory reporting, including month-end and quarter-end close processes, technical accounting research, parent...
and innovative Environmental and Sustainability Analyst, Senior (working title: Asset Data Manager) to play a key role in maximizing... long-term success of Raleigh's infrastructure and facilities. As the Asset and Data Manager, you will: Lead efforts...
Fred Smith Company is looking for an Accounting Manager to join our team in our Raleigh location. The Accounting... Manager is responsible for assisting with the controlling and executing all matters relating to the administrative...
Spreadsheet or alternate reporting tool. Reconcile changes and assist the construction manager to ensure that their data... as a tool to gather data for cost reporting (actuals and commitments). Provide monthly/quarterly reports for management team...
design and assessment of internal controls over financial reporting. Lead internal controls testing activities over... financial reporting at the corporate level and selected Operating Companies. Execute SOX readiness assessments and controls...
Spreadsheet or alternate reporting tool. Reconcile changes and assist the construction manager to ensure that their data... as a tool to gather data for cost reporting (actuals and commitments). Provide monthly/quarterly reports for management team...
on reporting needs, data quality, and Issue life-cycle process improvements. Responsibilities Risk Strategic Activities... Line Risk Manager will support the General Bank. This position is a first line of defense risk professional responsible...
We are recruiting an Accounting Manager for a growing company in the Raleigh area. In this role, you will play a key... reconciliations Oversee the month end close process ensuring the accuracy of the data. Gaining an understanding of the results...
and compliance functions which include: establishing cyber polices and standards designed to safeguard the firm’s systems and data... library of cyber risks and controls, and evaluate and track the cyber program maturity, security advisor to business segments...
business processes, core systems, technologies, data, customers, and delivery partners 2. Provide leadership for the.... Provide regular and timely reporting on the status of cyber security across the region/business unit 9. Provide...
Client SAP reports as a tool to gather data for cost reporting (actuals and commitments). Provide monthly/quarterly reports... within the Excel Spreadsheet or alternate reporting tool. Reconcile changes and assist the construction manager to ensure...
within the Tier 3 support team, reporting to a Tier 3 manager within the Product Support organization. The candidate follows..., lead the Tier 3 team to gather data, perform tasks and prepare reports specified by the cybersecurity process (example...
/reporting activities. Play a key role in the development and execution of data analytics testing for audits, as well... in data analytics (data gathering, transformation, analytics, and reporting) Professional Designation (CIA, CPA, CRCM...