- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- 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
- Coinbase (Charlotte, NC)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... and fully supported. Reporting to Coinbase's Head of Technical Accounting Policy, you will play a crucial and visible...crucial and visible role helping to drive resolution to accounting topics at the frontier of the crypto industry.… more
- Lowe's (Mooresville, NC)
- …testing around key SOX controls to provide documentation and support for SOX compliance for their respective area and escalates inventory flow control ... provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and other… more
- Truist (Charlotte, NC)
- … policies and procedures to effectively manage the risk of GAAP non- compliance by reflecting new accounting pronouncements or guidance, improving clarity ... States of America) **Please review the following job description:** Technical accounting subject matter expert responsible for effectively communicating and ensuring… more
- Vontier (Raleigh, NC)
- …including (but not limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, ... at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based...Must be currently pursuing a Graduate Program/Master's degree in Accounting . + Strong listening and communication skills. + Intellectual… more
- Lowe's (Mooresville, NC)
- …and compliance . + Partners cross-functionally with departments such as Accounting , Treasury, and IT to gather data, exchange information, and resolve inquiries; ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...the administration of tax software systems, ensuring functionality and compliance , while actively participating in Sarbanes-Oxley ( SOX )… more
- UL, LLC (Raleigh, NC)
- …between the operational aspects of payroll and the financial reporting and SOX compliance requirements of the organization operating across multiple countries. ... Audit policies, and implementation of necessary corrective actions. + Accounting & Reporting - Managing payroll accounting ,...tax laws and labor regulations. + Advanced global payroll SOX compliance experience. + A deep understanding… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... Act as the subject matter expert or final authority in specified accounting and reconciliation disciplines + Provide technical interpretation on various matters and… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more