- 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
- Kimley-Horn (Raleigh, NC)
- …close. + Prepare and review accruals, reclasses, and adjustments as needed. + ** Internal Controls and Compliance:** + Develop, implement, and maintain effective ... internal controls over financial reporting. + Ensure...SOX requirements, and relevant accounting standards. + Assist internal and external auditors during audits, providing necessary documentation… more
- Coinbase (Charlotte, NC)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… 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
- 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
- Robert Half Finance & Accounting (Durham, NC)
- …life sciences, biotech, or highly regulated industries. Strong understanding of GAAP, SOX controls , and compliance requirements relevant to life sciences ... Description We are seeking a detail-oriented and motivated Senior Accountant to join our growing life sciences...reviews, and regulatory inspections by collaborating with auditors and internal stakeholders. + Prepare 1099 forms and contribute to… more
- Akumin (Durham, NC)
- …quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + ... as needed. + Lead and motivate staff. Provide guidance and information to senior and staff accountants, as well as formal supervision (including performance reviews,… more
- Lincoln Financial (Charlotte, NC)
- …policies and procedures for their assigned area(s) of responsibility in compliance with internal controls , legislation, SOX , and treasury principles. + ... and execution process of various public capital markets transactions including senior unsecured notes, funding agreements and holding company debt issuances. +… more
- Cardinal Health (Raleigh, NC)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- ALBEMARLE (Charlotte, NC)
- …with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX control testing as assigned Job Responsibilities for a **Data Science** ... NC **We are currently seeking** **interns** **to support the following functions:** + Internal Audit + Data Science + Human Resources **Why choose to intern at… more