- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to ... and information to ensure accuracy. + Design and oversee testing around financial controls to support SOX compliance for respective financial area. **REQUIRED… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy + Executes testing around financial controls to provide documentation and support for SOX compliance in… more
- Ally (Raleigh, NC)
- …audit projects; conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and effectively communicate results ... to foster positive working relationships, promote Audit's image, provide control advice and issue trends and to stay abreast...Excel, PowerPoint, Outlook) * Knowledge of COSO, FFIEC, and SOX . * Knowledge of data mining and analytical tools… more
- Cardinal Health (Raleigh, NC)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …regulations. + Partner with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. ... + Demonstrated expertise in month-end close processes, accruals, and SOX compliance, ensuring accuracy and adherence to regulatory standards. **Knowledge… 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
- Turner & Townsend (Raleigh, NC)
- …necessary documentation and information related to procurement processes and transactions. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- TD Bank (Charlotte, NC)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Amentum (Raleigh, NC)
- …including regulatory and audited financial reporting, financial close processes, and internal controls over financial reporting. + Experience working with ... and compliance with regulatory standards. + Coordinate and ensure Sarbanes-Oxley ( SOX ) compliance in accordance with company policies and procedures. + Manage… more
- Meta (Raleigh, NC)
- …improve deal-to-contract strategies and procedures, ensuring compliance with company policies and controls 17. Act as a liaison, between Project Controls , ... contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk to… more