- Cardinal Health (Raleigh, NC)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Lowe's (Mooresville, NC)
- …related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team, ... accountability, and professional growth. + Serve as a key contact for internal and external audits pertaining to import accounting activities. + Maintain adherence… more
- Sprinklr (NC)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all ... systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global...on the relative experience, knowledge, and skills of our internal peers in the role. Base pay is only… more
- Sedgwick (Fayetteville, NC)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Truist (Charlotte, NC)
- …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …dashboards on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory ... to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset...and regulatory frameworks relevant to IT asset management (eg, SOX , HIPAA, GDPR) is a plus. + Experience managing… more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Aston Carter (Durham, NC)
- …analysis of balance sheet accounts. + Support the creation and definition of internal financial controls, including SOX -level as needed. + Assist with technical ... periodic basis and supporting the preparation of monthly, quarterly, and annual internal and external reporting packages. Responsibilities + Ensure the integrity of… more