- 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
- 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology leader to oversee the ... foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance… 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
- 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
- VF Corporation (Greensboro, NC)
- …**Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely ... processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used… more