- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Lowe's (Mooresville, NC)
- …process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to financial ... In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to… more
- Confluent (Raleigh, NC)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers Equity _At...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- Kimley-Horn (Raleigh, NC)
- …close. + Prepare and review accruals, reclasses, and adjustments as needed. + ** Internal Controls and Compliance:** + Develop, implement, and maintain effective ... internal controls over financial reporting. + Ensure...Ensure compliance with company policies, SOX requirements, and relevant accounting standards. + Assist internal and external… more
- Compass Group, North America (Charlotte, NC)
- … Services. . Partner with internal Accounting departments (Financial Accounting , Technical Accounting , Financial Controls , and Training Quality) to ... accounting principles to support financial accuracy and compliance, ensuring adherence to internal controls and key financial checkpoints (KFCs). . Foster a… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to ... apply and provide experienced accounting judgment and advanced knowledge of GAAP to Accountants...judgment and advanced knowledge of GAAP to Accountants and Senior Accountants in daily activity. This role also assists… more
- Elevance Health (Durham, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... audit projects to enhance insights and coverage. + Assist in evaluating IT general controls such as access management, change control , and system operations as… more
- Akumin (Durham, NC)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... Central Time Zones** **Position Overview** Are you an experienced accounting professional ready to take the next step in...Lead and motivate staff. Provide guidance and information to senior and staff accountants, as well as formal supervision… more
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... Controller will report into the Senior Controller to assist with anything they may need....monthly reporting is critical. + Adhering to generally accepted accounting practices and observing all financial controls … more