- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) and ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more
- Crane Aerospace & Electronics (Marion, NC)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- Dentsply Sirona (Charlotte, NC)
- …Controls - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- UL, LLC (Raleigh, NC)
- …- Leading and overseeing payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of ... 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
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Director , you will get the opportunity to grow...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... and technical matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation of accounting Journal… more
- CBRE (Raleigh, NC)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with Section ... **Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely… more