- 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
- 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
- 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
- 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