- 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
- 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
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more