Top 11 Director finance systems and internal controls Jobs in Asheboro, Nc

Director Finance Systems and Internal Controls
Cone Health —Greensboro, NC
- PRN
- Remote
- Management
- CPA
- Office
Regional Finance Director – State Veterans Homes
STG International, Inc. —Greensboro, NC
- Skilled nursing facility
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
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Director, Finance
Hubbell Incorporated —Archdale, NC
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
Director of Financial Aid
Bennett College —Greensboro, NC
- Weekends as needed
- Customer service
- Office
- 3 years
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Director, Customs Compliance
Centric Brands —Greensboro, NC
- Full-time
- Hybrid work
- Microsoft Excel
- 5 years
- Bachelor's degree
- Store discount
- Health insurance
Director, Inventory Accounting
Centric Brands —Greensboro, NC
- Full-time
- Hybrid work
- CPA
- Finance
- Bachelor's degree
- Store discount
- Health insurance
9d
Senior Internal Auditor
Washington Metropolitan Area Transit Authority —United States
- Full-time
- CPA
- Computer Science
- 5 years
1d

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director finance systems and internal controls jobs near asheboro, nc

Director Finance Systems and Internal Controls

Cone Health -
Greensboro, NC

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Job Details

Qualifications

Management
CPA
Bachelor's degree

Full Job Description

The Director of Finance Systems and Internal Control is responsible for the optimization of the Finance Workday systems, the implementation of Internal Controls and the monitoring of the controls as well as lead special projects. The Director is a key member of Cone Health’s corporate finance leadership team and will collaborate with colleagues within the finance division and the rest of the enterprise to further divisional and enterprise initiatives.Essential Job Function:

Lead the evaluation and optimization of accounting and reporting systems/platforms.
Design, implement, and manage scalable processes that support growth and reduce operational risk. Eliminate manual workflows and improve data integrity across systems.
Develop, implement, and manage documentation, controls, and playbooks to institutionalize best practices.
Develop and manage an internal team responsible for executing on these systems daily. Develop, educate and train team members and others in the organization on areas of responsibility.
Lead the implementation of the Internal Control framework across Finance. Collaborate with Internal Audit on compliance with internal Controls
Drive awareness and accountability for internal controls through training, guidance and ongoing communication with business partners and control owners.
Lead the evaluation of internal control deficiencies, including root cause analysis, and oversight of timely and sustainable remediation.
Lead the reporting for Risant.
Manage Revenue Accounting function/team.
Performs other duties as assigned.

Education:

Required: Bachelors Degree in Accounting or Business-related field.
Preferred: Masters Degree.

Experience:

Required: Eight years of progressive experience in Accounting with 2 years managing direct reports.
Preferred: Healthcare system experience with public accounting experience strongly preferred.

Licensure/Certification/Listing:

Required: CPA

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Refine Your Search

director finance systems and internal controls jobs in asheboro, nc

Director Finance Systems and Internal Controls

Regional Finance Director – State Veterans Homes

Director, Finance

Director of Financial Aid

Director, Customs Compliance

Director, Inventory Accounting

Senior Internal Auditor

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