- US Bank (Charlotte, NC)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Lilly (Concord, NC)
- …with Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX ... matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation...+ Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters +… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… 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
- ALBEMARLE (Charlotte, NC)
- …deductions, and financial reporting. + Maintain and enforce adherence to Sarbanes-Oxley ( SOX ) and other governance controls . + Respond to and resolve ... and an exceptional employee experience. Operating as a thought partner to the Director of Retirement & Compensation in the COE, this role plays a critical… 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 ... **Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely… more