- Coinbase (Charlotte, NC)
- …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Lowe's (Mooresville, NC)
- …local wage, tax, and labor laws. + 10+ Years Experience managing payroll governance, controls , audits, and compliance with SOX or similar regulatory ... + Ensures compliance with payroll laws, tax reporting, labor regulations, and SOX /operational controls . + Partners with Legal, Tax, and HR Compliance … more
- Ingersoll Rand (Davidson, NC)
- …how cybersecurity impacts IT auditing. + Understand the basics of Sarbanes-Oxley ( SOX ) compliance for IT Audits. + Develop clear professional communication ... other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our… more
- USAA (Charlotte, NC)
- …from the USAA control partner community including risk management, enterprise compliance , and internal audit. + Provides executive level oversight of the ... and guidelines. + Responsible for effective written risk and compliance policies, procedures and controls are in...financial institutions, such as **FFIEC, GLBA, PCI DSS, GDPR, SOX ** , and emerging regulations related to **AI and… more
- Cardinal Health (Raleigh, NC)
- …safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, ... SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding… more
- Lowe's (Mooresville, NC)
- …accounting activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls , and import compliance regulations. **Required ... overseeing shared service teams. + Strong understanding of accounting principles, internal controls , and financial reporting processes. + Demonstrated experience… more
- Oracle (Raleigh, NC)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... 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… more
- Cardinal Health (Raleigh, NC)
- …Multi-Factor Authentication (MFA), Privileged Access Management (PAM), and Role-Based Access Control (RBAC) frameworks. + **Security & Compliance :** Ensure IAM ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access… 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 ... ensures accurate inventory valuation and transaction flow integrity in compliance with US GAAP (ASC‑330). Proficiency in ASC‑606 is...GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls , with expertise in accounting and… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of… more