11 internal controls jobs at 10 companies in Danville, VA
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Senior Analyst, Global Internal Controls
Greensboro, North Carolina, United States
$64k-$80k/yrOnsiteFull Time
VF CorporationNYSE: VFC: Global apparel and footwear conglomerate owning iconic lifestyle brands.
3+ YOE3+ years experience in public accounting or internal audit, knowledge of SOX Section 302/404, Bachelor’s in accounting or related, strong communication, Microsoft Office proficiency, experience with external auditors.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Raleigh or Wilmington or Durham or Myrtle Beach or Charlotte or Chapel Hill or Winston-Salem
OnsiteFull Time
Well Care Health: Provides professional home health and hospice care services.
5+ YOE5+ MgmtCPA and Bachelor’s in Accounting/Finance required, 5+ years progressive accounting/finance leadership experience, GAAP and internal controls expertise, audit and financial reporting experience, Microsoft Excel proficiency.
Walgreens: Retail pharmacy providing prescriptions and health and wellness products.
Bachelor of Pharmacy from a non-US accredited university, FPGEC, intern permit if required, willingness to obtain US pharmacist licensure, experience with prescription dispensing and controlled substances, and certified or willing to become an immunizer.
Caesars EntertainmentNASDAQ: CZR: Operates casinos, hotels, and digital sports betting platforms globally.
Lead and manage cage cashier operations, ensure regulatory compliance and internal controls, investigate issues, and supervise cashiering staff; must be 21+ and able to obtain a Key Gaming License.
Executive Compensation and Equity Administration Manager (Durham, North Carolina)
Durham, North Carolina, United States
$105k-$125k/yrHybridFull Time
FortreaNASDAQ: FTRE: Provides global clinical trial management and drug development services.
5+ YOEBachelor's degree (or equivalent),5+ years compensation experience including executive and equity administration,knowledge of US and international tax and SOX controls,Excel proficiency,strong analytical and communication skills.
VF CorporationNYSE: VFC: Global apparel and footwear conglomerate owning iconic lifestyle brands.
4+ YOEBachelor's in Accounting/Finance,4+ years progressive accounting experience,US GAAP knowledge,month‑end close,internal controls,audit support,SAP and BPC experience,analytical and communication skills.
Association of International Certified Professional Accountants: Professional association for certified public and management accountants.
CPA and bachelor\u0002s in accounting/finance required; deep U.S. GAAP not-for-profit (ASC 958) knowledge, IFRS and multi-entity consolidation experience, controllership and internal control oversight, team leadership and audit management.
Duke Health: Provides comprehensive medical care, clinical research, and health education.
10+ YOE10+ MgmtBachelor's in Accounting/Finance/Business, 10+ years progressive experience with significant management, expertise in tax, payroll, fringe benefits and international operations; SAP experience preferred; CPA or CIA preferred.