- ALBEMARLE (Charlotte, NC)
- …on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party ... years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
- Honeywell (Charlotte, NC)
- …design a plan for data extraction, data rationalization, data cleansing and support documentation. + Help define data validation requirements and document the ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more
- Lowe's (Mooresville, NC)
- …the Manager - Facility and Construction Support is to lead a team of Sr Analyst and Analyst at both the SSC-M and SSC-B campuses who handle all expense and ... capital reporting, SOX controls, reporting, analytics, and accruals for the Facility...facility workorders and construction projects. + Working with FP&A, support long range planning as well as annual operating… more
- Turner & Townsend (Raleigh, NC)
- …of the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our team to ... support project management function on a large-scale project. The...**Job Description** Turner & Townsend are seeking a Risk Analyst to identify, assess, and manage risks associated with… more
- Vontier (Greensboro, NC)
- …preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making ... process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: + ... learning, skill development, and collaboration within the IAM team. + Support the response to IAM-related security incidents and implementing any necessary… more