- Vontier (Raleigh, NC)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... withholding, social contributions, and data privacy requirements. + Experience establishing SOX controls and passing external/ internal payroll audits. + Proven… more
- Dentsply Sirona (Charlotte, NC)
- …with relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... 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 Job Duties… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... You will work closely with cross-functional teams across key IT and Business areas to identify and implement process improvements, enhance the efficiency and… more
- The Hartford (Charlotte, NC)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... be a highly visible position that will partner with business and IT teams to advise on IT risk...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... and model the AO Smith Guiding Principles, Code of Business Ethics and Values. Qualifications + . BS in...Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus… more
- Regions Bank (Charlotte, NC)
- …areas of responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports ... 2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and… more
- Ralliant (Raleigh, NC)
- …for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate with ... of US GAAP; + Experience in a publicly traded company, large international business and/or SOX -compliant environment. + Proficiency with accounting ERP systems… more
- Banc of California (Durham, NC)
- …"bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, ... by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our… more
- XPO, Inc. (Charlotte, NC)
- …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US ... tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax...Advise on the tax impacts of strategic initiatives and business changes. + Maintain and improve SOX … more
- Equitable (Charlotte, NC)
- …and roll up as well as frequent review of best known practices to assure audit efficiencies are met. Incumbent will assist with the development and refinement of the ... proper protocols and SOP's are followed. + Maintain, Update and Change the audit program based on new criteria/parameters developed through change of processes or… more