- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- Ally (Raleigh, NC)
- …preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Amentum (Raleigh, NC)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... **_Amentum seeks an Enterprise Accounting, Senior Accountant - Payroll_** **Amentum** is a global...other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by… more
- 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
- 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
- Duke Energy (Charlotte, NC)
- …maintain proper business and financial processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and testing. + ... financial statement analysis, ARO evaluations and settlements, and preparation of internal and external reporting. The analyst will also be responsible for… more
- UL, LLC (Durham, NC)
- …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... The IT Senior Business Systems Analyst is responsible for maintaining...possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Shift (United States of America) **Please review the following job description:** The Senior Cyber Governance Officer leads a team to design and execute an ... + Develop and manage assurance programs that evaluate effectiveness of controls , operational readiness, and continuous improvement across all security and technology… more
- Turner & Townsend (Maiden, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager** to support a large-scale, innovative data center construction… more