- Ingersoll Rand (Davidson, NC)
- …other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our ... audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...Responsibilities 1. Participate in walkthroughs to see how IT controls work within the business. 1. Prepare clear, timely… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... risk-based oversight and challenge of the design & operating effectiveness of controls relative to core business processes through review of Key Indicators, Risk… more
- Coinbase (Charlotte, NC)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Sprinklr (NC)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Sprinklr (NC)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- Truist (Charlotte, NC)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- Honeywell (Charlotte, NC)
- …compliance with Sarbanes-Oxley ( SOX ) regulations by implementing and monitoring internal controls over financial reporting. + Support M&A activities through ... understanding of SOX compliance and experience in implementing and monitoring internal controls . + Experience in M&A transactions, financial analysis, and… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cengage Group (Raleigh, NC)
- …and cost accounts using Excel, Power BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with ... GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls , with expertise in accounting and...pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate… more
- Oracle (Raleigh, NC)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more