- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Lowe's (Mooresville, NC)
- … compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
- Lowe's (Mooresville, NC)
- … accounting processes that impact vendor relationships, financial accuracy, and compliance . The Assistant Manager leads and provides analytical oversight for ... Lead and manage day-to-day operations of the US Import Accounting team, ensuring accuracy, timeliness, and compliance ...+ Maintain adherence to Lowe's financial policies, US GAAP, SOX controls, and import compliance regulations. **Required… more
- Kimley-Horn (Raleigh, NC)
- …controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting standards. + Assist internal and ... **Overview** We are seeking an experienced and detail-oriented Corporate Accounting Manager to oversee our financial accounting processes and ensure accurate… more
- Lowe's (Mooresville, NC)
- …leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with ... for the timely processing of financial activities requiring application of technical accounting knowledge specific to their area. + Lead training and coaching to… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- CBRE (Raleigh, NC)
- …CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense ... Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Truist (Charlotte, NC)
- … policies and procedures to effectively manage the risk of GAAP non- compliance by reflecting new accounting pronouncements or guidance, improving clarity ... States of America) **Please review the following job description:** Technical accounting subject matter expert responsible for effectively communicating and ensuring… more
- Lowe's (Mooresville, NC)
- …+ Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including ... reporting, and reviewing work (first and/or second) for financial activities to ensure accounting records are correct. In addition, this role leads to support for… more
- Bank of America (Charlotte, NC)
- …instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... Audit Manager Charlotte, North Carolina **To proceed with your...function of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under… more