- Lowe's (Mooresville, NC)
- **Your Impact** The Director of Payroll is responsible for leading Lowe's US in-house payroll operations, ensuring payroll accuracy, timeliness, and a positive ... associate experience for over 300,000 associates through reliable pay...associates through reliable pay delivery and responsive service. The Director is accountable for strategy, governance, and delivery of… more
- The Hartford (Charlotte, NC)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...with EA standards and industry regulations + (HIPAA, GDPR, SOX ). + Develop reference architectures to guide LOB architects… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Ferguson Enterprises, LLC. (Raleigh, NC)
- …initiatives for the Ferguson tax team. This role will report to the Senior Director of Tax Planning. **Location:** This role is located out of Ferguson's corporate ... communicated and reflected in Ferguson's tax reporting and compliance and any SOX requirements related to projects and planning are properly accomplished. + Leads… more
- Compass Group, North America (Charlotte, NC)
- …report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America ... + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Compass Group, North America (Charlotte, NC)
- …be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America ... and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more