- Deloitte (Raleigh, NC)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Raleigh, NC)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Unilever (Raeford, NC)
- …with the tools you need to shape your own future. JOB PURPOSE Lead Safety Compliance & Culture at Unilever's Raeford Facility. Be part of an organization that values ... current and future manufacturing performance in the areas of Safety Compliance , Safety Culture, all while using World Class Manufacturing operating framework.… more
- Crane Aerospace & Electronics (Marion, NC)
- …of strong internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and cost issues. + Assist production and ... and integrity of the inventory. The accountant plans, organizes, directs, and controls the functions and processes that impact cost at Crane Resistoflex. **Principle… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance ... Reporting and is responsible for preparing accurate and timely financial reports in compliance with US GAAP and company policies. This role supports both internal… more
- CVS Health (Raleigh, NC)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...related to access management with experience in working with internal audit or compliance teams + 2+… more
- Vontier (Greensboro, NC)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Coinbase (Raleigh, NC)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- GRAIL (Durham, NC)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... into lab and ancillary processes to provide technical accounting guidance in compliance with US GAAP, ensure consistent application of cost accounting principles,… 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 ... while carrying out the accountability of the job. + Responsible for ensuring compliance with all state and federal mandated deadlines to avoid interest/late fee… more