• Manager , SOX

    Fortive Corporation (Raleigh, NC)
    …+ BA/BS degree in finance, accounting , or related field. + 5+ years of SOX compliance experience with a public accounting firm or publicly traded ... **Position Overview** We are looking for a SOX Manager to join our Internal...our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex decentralized operating… more
    Fortive Corporation (04/29/25)
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  • Job Title: IT SOX Program Manager…

    Truist (Charlotte, NC)
    …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes...the essential functions. + Bachelor's degree in IT or Accounting or equivalent education and related training + Seven… more
    Truist (05/09/25)
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  • SOX IT Manager II

    Truist (Charlotte, NC)
    …situations. 5. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. 6. Interface with ... the essential functions. 1. Bachelor's degree in IT or Accounting or equivalent education and related training 2. Five...8. Strong understanding of PCAOB and SEC requirements for compliance with SOX 9. Certification in at… more
    Truist (05/31/25)
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  • Financial Controls Manager / SOX…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
    TD Bank (06/07/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Winston Salem, NC)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
    Elevance Health (05/23/25)
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  • Sr Manager - Accounting Strategic…

    Lowe's (Mooresville, NC)
    …+ Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Responsible for selecting, hiring, ... reporting, and reviewing work (first and/or second) for financial activities to ensure accounting records are correct. In addition, this role leads to support for… more
    Lowe's (05/10/25)
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  • Cost Accounting Manager (on site)

    BD (Becton, Dickinson and Company) (Mebane, NC)
    …of possible** with us. **Job Overview** In this highly visible role, the Cost Accounting Manager provides Financial/ Accounting support for the BD Diagnostics ... other General & Administrative functions. Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous… more
    BD (Becton, Dickinson and Company) (05/22/25)
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  • Assistant Manager Accounting

    Lowe's (Mooresville, NC)
    …indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with ... and reviewing work (first and/or second level) for financial activities to ensure accounting records are correct. In addition, this role supports the execution and… more
    Lowe's (05/10/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... DUTIES:** + Coordinate and monitor global execution of key compliance initiatives related to SOX , statutory audit,...+ Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play… more
    Resideo (05/08/25)
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  • Manager of IT Audit

    Six Flags (Charlotte, NC)
    …are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic and ... and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls:** * Oversee...preferably in a publicly traded company or Big 4 accounting firm. + Strong knowledge of SOX … more
    Six Flags (04/15/25)
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