- Sprinklr (NC)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls… more
- Banc of California (Durham, NC)
- …and other technologies and processes. + Conducts / coordinates security control audits, identifies potential gaps/risks and participates in the remediation of ... to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all… more
- US Bank (Charlotte, NC)
- …business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the ... based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues;… more
- Turner & Townsend (Raleigh, NC)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and… more
- Lowe's (Mooresville, NC)
- …or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables ... with narrative maintenance. **Required Qualifications** + Bachelor's Degree Business, Finance, Economics, Accounting or related field + 4 years experience in accounting, tax, finance (public or private) or relevant experience + Demonstrated understanding of… more
- Lowe's (Charlotte, NC)
- …to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding ... driving our continuous compliance program. You'll own and elevate key SOX and security compliance processes, leading end-to-end workstreams that enable large-scale… more
- VF Corporation (Greensboro, NC)
- …and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. + ... 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 participate in… more