Audit Project Manager - Payment Solutions/ Electronic Delivery Channel
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will:
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
Our Client, a nationally respected organization, has engaged TRC Staffing to identify, recruit and retain a Senior Internal Auditor to join their organization. This role will be located in the organization’s Raleigh headquarters and will involve NO travel. The Senior Internal Auditor will report to the Audit Manager and will assist in executing financial, operational and SOX audit activities. Specific responsibilities include:
Conducting audit risk assessments
Assessing and testing internal ...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...
Tax Manager - North Carolina - Charlotte
The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax ...
Pay is $51k to $53k per hour
Process AP ACH payments
Posting to the GL
Utilizing an electronic AP processing system
Full Cycle (Match, Batch, Code)
Managing reports in Excel
Research GL issues
Working collaboratively on a cohesive team
Month, quarter, and yearly close out
3 Years AP experience
Experience with Oracle
Bachelor’s degree preferred
Excellent phone etiquette
Professional communication skills
~~Reporting directly to the Co-CEO’s, the Manager, FP&A will be responsible for all financial analysis and reporting. The Manager, FP&A will work closely with the Accounting staff to help ensure accurate and timely reporting. The Manager, FP&A, will partner with the CEO’s and the senior management team in providing financial leadership analysis and support across all areas of the Company. In addition, the Manager, FP&A will drive change and improvement in the overall approach to finance. He ...
This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...
Join one of North Carolina’s fastest growing companies!
We are looking for a detail oriented, analytical Senior Financial Analyst to join our rapidly growing team. We offer a great benefits package including a targeted bonus and great career growth potential for those with the drive to succeed.
Relias Learning is the undisputed leader in providing Software as a Service online learning solutions to a growing market. We are passionate about our product and our customers; what we deliver is ...
Project Control Analyst
We are seeking a detail-oriented Project Control Analyst to assist with pricing strategy and oversee development of business proposals. Review status of projects and budgets to ensure projects are performing within budget and funding restraints. Forecast results of operating groups and works with project managers and senior management to develop and monitor annual corporate budget.
DUTIES AND RESPONSIBILITIES:
Oversees and/or manages ...
Feb 19 -
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