- Turner & Townsend (Raleigh, NC)
- …project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to ... in the construction industry. + Ability to lead project controls effort within an operational area of the business...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Deloitte (Raleigh, NC)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + Manage vendor relationships and ... deployment, maintenance, and decommissioning of assets while driving compliance, cost control , and process improvements. The Asset & Configuration Management Lead… more
- UL, LLC (Durham, NC)
- …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …+ Develop and manage assurance programs that evaluate effectiveness of controls , operational readiness, and continuous improvement across all security and technology ... + Provide independent oversight and validation of security and technology controls , resilience planning, and compliance frameworks. + Coordinate with internal… more
- Coinbase (Charlotte, NC)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Energizer Holdings, Inc. (Asheboro, NC)
- …+ Strong understanding and knowledge of standard product costs + Knowledge of SOX and Audit controls /requirements + ERP experience (SAP Preferred) + Highly ... as a user expert for SAP. Responsibilities + Support internal business partners, other departments, management, and external parties...the US Balance Sheet + Respond timely to both internal and external audit requests + Prepare monthly, quarterly… 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 ... compliance with US GAAP and company policies. This role supports both internal and external reporting processes, collaborating with global business units to ensure… more
- Regions Bank (Charlotte, NC)
- …+ Assists in ensuring systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… more
- Amcor (Youngsville, NC)
- …employees, walk the floor, safety advocate, etc. + Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along ... with quarterly SOX certification + Develop and drive plant profitability improvement ideas and programs through a combination of specified commercial activity, cost… more
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