- Carrier (Charlotte, NC)
- …team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across segment. ... control activities. In addition to Climate Solutions Americas internal controls this role will have oversight...traded company . Broad understanding of internal controls including effective design and implementation and SOX… 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 ... and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the… more
- Turner & Townsend (Raleigh, NC)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Lowe's (Charlotte, NC)
- …control design effectiveness, regularity impact, and help in the design of the relevant SOX controls . + Conduct IT process walkthroughs to ensure control ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for… more
- CBRE (Raleigh, NC)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- Truist (Charlotte, NC)
- …operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting ... accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to...Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries… more
- Cardinal Health (Raleigh, NC)
- …such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …2, and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls . + Extensive experience in ... develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- Turner & Townsend (Raleigh, 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 ... the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more