- Kimley-Horn (Raleigh, NC)
- … SOX requirements, and relevant accounting standards. + Assist internal and external auditors during audits, providing necessary documentation and explanations. ... **Overview** We are seeking an experienced and detail-oriented Corporate Accounting Manager to oversee our financial accounting processes and ensure accurate and… more
- Lincoln Financial (Charlotte, NC)
- …within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North… more
- Akumin (Durham, NC)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will ... acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process… more
- Xylem (Charlotte, NC)
- …**Audit and Compliance** + Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance + Support internal and external financial and ... and sustainable solutions. Xylem is seeking a detail-oriented and proactive ** Senior Accountant** to join our Charlotte-based Accounting team. Reporting to the… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General ... in the United States (GAAP) and subject to effective internal controls in connection with the SOX ...financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential… more
- SitusAMC (Raleigh, NC)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... By leveraging expertise in governance, risk, compliance, and audit, the Senior Associate will proactively evaluate the enterprise threat landscape, ensuring that… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- BASF (Research Triangle Park, NC)
- …creation and website development experience or desire to learn. + Understand internal controls, compliance frameworks (eg, SOX ), and audit methodologies. + ... 2 MM, ad hoc requests). + Design, implement and manager handbooks and a central portal for all current...policies and best practices. + APN lead that supports internal and external audits through documentation, data gathering, and… more