- Turner & Townsend (Raleigh, NC)
- …project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to ... in the construction industry. + Ability to lead project controls effort within an operational area of the business...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- United Rentals (Charlotte, NC)
- …role is hybrid in Charlotte, NC corporate office **What You'll Do:** + Process/ control the timely and accurate payroll input through the HR/Payroll/Time & Attendance ... from the time and attendance system + Review/respond to both internal /external customer service inquiries within department-set guidelines + Ensure only authorized… more
- Deloitte (Raleigh, NC)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Coinbase (Raleigh, NC)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Raleigh, NC)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …finance, and accounts payable) and various state agencies while following corporate controls /approved guidelines and SOX regulations. + Maintains a basic ... evaluates claims level detail to ensure product dispensing aligns with internal guidelines and performs disputes accordingly. + Responsible for negotiating dispute… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with ... compliance with US GAAP and company policies. This role supports both internal and external reporting processes, collaborating with global business units to ensure… more
- Coinbase (Raleigh, NC)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- CVS Health (Raleigh, NC)
- …+ Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain documentation ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to...related to access management with experience in working with internal audit or compliance teams + 2+ years' experience… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more