- Coinbase (Charlotte, NC)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US GAAP* and a proven track record of… more
- Lowe's (Mooresville, NC)
- …UKG). + Ensures compliance with payroll laws, tax reporting, labor regulations, and SOX /operational controls . + Partners with Legal, Tax, and HR Compliance to ... wage, tax, and labor laws. + 10+ Years Experience managing payroll governance, controls , audits, and compliance with SOX or similar regulatory frameworks. +… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... clearance of issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... clearance of issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the… more
- USAA (Charlotte, NC)
- …and executes the development, implementation, and execution of security access controls across USAA environments. + Responsible for oversight of the investigation, ... Responsible for effective written risk and compliance policies, procedures and controls are in place supporting all business activities, processes, systems,… more
- Lowe's (Mooresville, NC)
- …accounting activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls , and import compliance regulations. **Required Qualifications** + ... overseeing shared service teams. + Strong understanding of accounting principles, internal controls , and financial reporting processes. + Demonstrated experience… more
- Zoom (Raleigh, NC)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement… more
- Truist (Wilson, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Honeywell (Charlotte, NC)
- …guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate Accounting and you will work out of our ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- Turner & Townsend (Maiden, NC)
- …and lessons-learned reviews; contribute to continuous improvement and training documentation. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more