- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager… more
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors...to work closely with a team in budgeting, cost controls and monthly reporting is critical. + Adhering to… more
- Comerica (Charlotte, NC)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- Eliassen Group (Raleigh, NC)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Wells Fargo (Charlotte, NC)
- …and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to ... to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...controls are consistently executed, leads testing around key SOX controls to provide documentation and support… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... from all areas of company as well as for internal and external audits and inspections. Potentially serve as...Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry… more
- Coinbase (Raleigh, NC)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Ralliant (Raleigh, NC)
- …performance for network security services. + Familiarity with **NIST 800-171, CMMC, SOX , GDPR** , and **ITAR** compliance controls . + **Relevant certifications** ... ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act… more
- Pfizer (Rocky Mount, NC)
- …role, you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering ... reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track… more