- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... Controller will report into the Senior Controller to assist with anything they may need....actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors… more
- Indeed (Charlotte, NC)
- …and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Turner & Townsend (Raleigh, NC)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling...join our team to support scheduling as a project controls function on a large-scale project. The ideal individual… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Vontier (Greensboro, NC)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller!… more
- Unilever (Raeford, NC)
- …Unilever Be Safe Program and support deployment in the site. + Influence senior management and drive safety and environmental leadership through management + Drive ... safety and environment risk assessment and develop/implement appropriate controls to include PSM (process safety management ) +...Assist the site leader to develop and lead the internal crisis and safety committees and advise line management… more
- Cardinal Health (Raleigh, NC)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Lowe's (Mooresville, NC)
- …systems, ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across ... applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges,… more