- Turner & Townsend (Charlotte, 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 ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Truist (Charlotte, NC)
- …activities, and ensure that best in class accounting and reporting practices, internal controls , policies, procedures, and systems are maintained. 5. Oversee ... to centrally monitor financials, new or complex transactions and internal controls . 6. Ensure integrity and timely...regulatory requirements. 7. Work closely with Accounting Policy, Tax, SOX , and other teams to ensure all transactions are… more
- Ally (Raleigh, NC)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... plans and programs align with business strategy, market practice and internal /external governance requirements. The role includes management of our relationship with… more
- Ally (Raleigh, NC)
- …preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- UNUM (Raleigh, NC)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Kimley-Horn (Raleigh, NC)
- …close. + Prepare and review accruals, reclasses, and adjustments as needed. + ** Internal Controls and Compliance:** + Develop, implement, and maintain effective ... internal controls over financial reporting. + Ensure...SOX requirements, and relevant accounting standards. + Assist internal and external auditors during audits, providing necessary documentation… 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 * Execute testing around financial controls to provide documentation and support for SOX compliance in… 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
- General Motors (Raleigh, NC)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
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