- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... and execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation that… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** ... meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will...a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Duties and… more
- Coinbase (Raleigh, NC)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- Lowe's (Mooresville, NC)
- …flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent ... role leads to support the execution and design of internal controls over financial and regulatory reporting, by working...with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Ralliant (Raleigh, NC)
- …ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act ... **cloud-native transformation and secure access** to OT, SaaS, and internal applications globally. + Ensure operational excellence through metrics, automation,… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Wells Fargo (Charlotte, NC)
- …companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- Wells Fargo (Charlotte, NC)
- … internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX , Basel lII). + Lead issue/risk ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act as… more
- GE Aerospace (Wilmington, NC)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and… more