- Amentum (Raleigh, NC)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- ARAMARK (Raleigh, NC)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ... enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment....to work closely with a team in budgeting, cost controls and monthly reporting is critical. + Adhering to… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Kimley-Horn (Raleigh, NC)
- …the 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 compliance with company policies, SOX requirements, and relevant accounting standards. +… more
- Truist (Charlotte, NC)
- …+ Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… 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 ... governance structure to centrally monitor financials, new or complex transactions and internal controls . 6. Ensure integrity and timely filing of all financial… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. ... tracking, procurement, deployment, maintenance, and decommissioning of assets while driving compliance , cost control , and process improvements. The Asset &… more
- Lowe's (Mooresville, NC)
- …around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * Bachelor's ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- Lowe's (Mooresville, NC)
- …around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
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