- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. + Act as a change agent to streamline, improve and further automate the SEC reporting… more
- Lowe's (Charlotte, NC)
- …Guide the implementation of enterprise-wide security programs, ensuring strong governance, audit readiness, and operational excellence. + Communicate a clear vision ... certifications + Experience in retail technology ecosystems, including PCI and SOX regulatory scope. + Experience conducting or leading PCI-DSS assessments. +… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- VF Corporation (Greensboro, NC)
- …processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used ... application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are… more
- Compass Group, North America (Charlotte, NC)
- …Ensure balance sheet reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide ad-hoc reports as ... 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization (> $3… more
- Lowe's (Mooresville, NC)
- …transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external ... ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables with… more
- Corning Incorporated (Charlotte, NC)
- …in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory obligations (eg, ... SOX , GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of… more