- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Cytel (Raleigh, NC)
- …of leverage ratios. 4. Preparing and providing forecasts. 5. Answering lender queries. 7. ** Internal Controls and SOX ** 1. Assist in implementing SOX ... item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of... controls as well as testing of key controls in preparation for potential SOX compliance.… more
- Mears Group (Charlotte, NC)
- …accounting software + Generate customer invoices in accordance with contract requirements and internal SOX controls + Produce and maintain Excel spreadsheets ... to reconcile billing and payment discrepancies + Ensure unbilled revenue is reported properly with required field documentation and support + File all revenue reporting and invoicing with proper supporting documents + Work with field personnel and customers to… more
- American Express (NC)
- …Qualifications:** * 3 Years' experience in relevant experience in IT risk management, internal /external audit, SOX /ITGC testing, or controls assurance * ... in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- Cisco (Research Triangle Park, NC)
- …responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key partners - SOX ... SOX specialists in the quarterly test of internal controls and review test results. +...of the SOX audit team. + Drive internal control risk assessment and readiness of… more
- Ralliant (Raleigh, NC)
- …and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like COBIT, NIST, ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter.… more
- Cherry Bekaert (Raleigh, NC)
- …accounting consulting engagements, resolving issues for clients in the areas of risk management, internal controls , Sarbanes Oxley ( SOX ), internal audit ... team, you will help organizations leverage their system of internal controls to enable growth, manage risk...technology risks, and risk analytics. + Support project quality control and client engagements from start to finish, including… more
- Amentum (Raleigh, NC)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Cardinal Health (Raleigh, NC)
- …Payouts are paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Amentum (Raleigh, NC)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
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