- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX… more
- Highmark Health (Raleigh, NC)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... (Shell, Python) for streamlining tasks, ensuring peer review and version control . + Maintain comprehensive technical documentation, oversee licensing, manage change … more
- Meta (Raleigh, NC)
- …right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze ... scale.Our vision is to provide the best in class internal protection of user data and company resources by...appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries… more
- Vontier (Greensboro, NC)
- …and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust ... financial controls within the manufacturing environment. * Ensure compliance with...inventory and cost accounting * Implement and improve cost control tools, processes, and systems * Special projects as… more
- 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
- 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