- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Ralliant (Raleigh, NC)
- …and documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + ... a key role in the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role reporting to the Sr.… more
- Coinbase (Charlotte, NC)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Rogers Corporation (Raleigh, NC)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- Lincoln Financial (Charlotte, NC)
- …policies and procedures for their assigned area(s) of responsibility in compliance with internal controls , legislation, SOX , and treasury principles. + ... Directs, conducts and/or participates in capital & liquidity management projects. + Ensures that risks, exposure, and key business issues are identified, properly accounted for and resolved. + Oversees and leads stress testing of potential adverse liquidity… more
- CBRE (Raleigh, NC)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...an eager Vice President, Audit Leader, Application & Technology Controls , in New York City, Phoenix, Sandy, or Charlotte… more
- Bandwidth (Raleigh, NC)
- …tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + Reconcile tax ... reconciliation, and risk tracking. + Prepare and deliver workpapers to internal and external stakeholders; contribute to internal process improvements,… more
- AIG (Charlotte, NC)
- …compliance-driven IAM projects, analyzing IAM processes and controls , or auditing IAM controls . + Point of contact for internal and external audit partners ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Lowe's (Mooresville, NC)
- …leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working ... (Excel, Word, Access) + Strong understanding of US GAAP concepts and financial controls , with the ability to apply this knowledge to the design and execution… more
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