- Lowe's (Mooresville, NC)
- …opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to financial reporting, ... this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more
- Lowe's (Charlotte, NC)
- …control design effectiveness, regularity impact, and help in the design of the relevant SOX controls . + Conduct IT process walkthroughs to ensure control ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for… more
- Truist (Charlotte, NC)
- …operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting ... accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to...Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries… more
- Deloitte (Charlotte, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Akumin (Durham, NC)
- …quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + ... Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including due diligence and integration activities. + Review periodic (monthly, quarterly, annual) consolidated and… more
- Banc of California (Durham, NC)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating ... projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT… more
- IBM (Research Triangle Park, NC)
- …* Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as well as internal ASCA requirements. * Developing and ... expansive global real estate portfolio. This position is responsible for working with internal process teams to help define business workflows that are efficient and… more
- Cardinal Health (Raleigh, NC)
- …such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …2, and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls . + Extensive experience in ... develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX… more
- US Foods (Charlotte, NC)
- …financial acumen and analytical rigor across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support control ... and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficient… more
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