- Lowe's (Mooresville, NC)
- …projects or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with ... ** Senior Accountant - Financial Reporting** **Job Summary:** The...US GAAP and company policies. This role supports both internal and external reporting processes, collaborating with global business… more
- Cardinal Health (Raleigh, NC)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Raleigh, NC)
- …project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** is looking for a ** Senior Scheduler** to develop and manage processes and procedures...in the construction industry. + Ability to lead project controls effort within an operational area of the business… more
- Deloitte (Raleigh, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy + Execute testing around financial controls to provide documentation and support for SOX compliance in… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy * Execute testing around financial controls to provide documentation and support for SOX compliance in… more
- Turner & Townsend (Raleigh, NC)
- …stages of the project through an experienced understanding of the project life cycle. + SOX control responsibilities may be part of this role, which are to be ... vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager** to work on public-sector projects (such as federal,… more
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas… more
- 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 ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more