- 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
- AO Smith (Charlotte, NC)
- …identify financial and operation issues and make recommendations for change. . Analyze internal controls to ensure assets are adequately safeguarded and results ... proper procedures are established and followed. . Manages and controls annual standard cost roll, including analysis of material...are accurately reported and documented according to SOX 404 requirements. . Ensure adherence to Generally Accepted… 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
- 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 ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
- Lumen (Raleigh, NC)
- …routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & ... support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring… more
- Ally (Raleigh, NC)
- …in Brokerage Operations or Banking Risk Management (eg, testing and monitoring, financial controls / SOX , or audit) required * FINRA Series 7 & 63 preferred ... for conducting in depth reviews of key processes and controls from within the Invest line of business ....weaknesses, risk within a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... is an ambitious construction professional with experience supporting project controls cost on large construction projects or programs. **Responsibilities** :… more