- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Dentsply Sirona (Charlotte, NC)
- …helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) and ... SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope… more
- Cardinal Health (Raleigh, NC)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of...GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk… more
- Ally (Raleigh, NC)
- …bigger in the journey to deliver customer-obsessed tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology ... of the CFO Group Business Line Risk function, the Director will oversee the program for testing key controls...and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and… more
- ICON Clinical Research (Raleigh, NC)
- Senior Director , Finance - Group Accounting & Reporting - Raleigh/ Blue Bell / Dublin ICON plc is a world-leading healthcare intelligence and clinical research ... the pharmaceutical, biotechnology, and medical device industries, is seeking a Senior Director , Group Accounting & Reporting to join our world-class finance team. In… more
- Crane Aerospace & Electronics (Marion, NC)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and… more
- UL, LLC (Raleigh, NC)
- …Leading and overseeing payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary ... Reporting to the Director Payroll, the Payroll Operations Manager acts as...operational aspects of payroll and the financial reporting and SOX compliance requirements of the organization operating across multiple… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and… more
- Lilly (Concord, NC)
- …execution of key SOX deliverables and serving as liaison for internal/external SOX audits. Ensure site audit readiness + Work with site engineering resources ... matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation...Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial… more
- Grant Thornton (Charlotte, NC)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... As a Process Risk Director , you will get the opportunity to grow...Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and designing internal controls… more