• Director , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
    Dentsply Sirona (07/31/25)
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  • Director of Project Management - Life…

    Turner & Townsend (Raleigh, NC)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** Turner & Townsend are seeking an experienced Director of Project Management to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
    Turner & Townsend (08/14/25)
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  • Director - Executive Compensation

    Ally (Raleigh, NC)
    …days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation ... plans and programs align with business strategy, market practice and internal /external governance requirements. The role includes management of our relationship with… more
    Ally (08/13/25)
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  • Global Tax Reporting Director

    Indeed (Charlotte, NC)
    …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
    Indeed (08/07/25)
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  • Associate Director - MEP Estimator - Life…

    Turner & Townsend (Raleigh, NC)
    …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... will have a proven track record of successfully delivering construction project control services. **Job Description** Turner & Townsend is seeking an experienced… more
    Turner & Townsend (08/16/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …full compliance with any new requirements, and the development of the related internal control framework related to these new processes. **Prepare and maintain ... in the United States (GAAP) and subject to effective internal controls in connection with the SOX ...with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the… more
    Truist (08/13/25)
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  • Senior Manager, Internal Controls IT

    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...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
    Dentsply Sirona (08/01/25)
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  • Process Risk Senior Associate ( Internal…

    Grant Thornton (Charlotte, NC)
    …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
    Grant Thornton (07/23/25)
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  • Associate- Finance

    Lilly (Concord, NC)
    …interface with Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX ... and technical matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation of accounting Journal… more
    Lilly (08/08/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the ... gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement,… more
    Grant Thornton (07/23/25)
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