- Coinbase (Charlotte, NC)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- CVS Health (Raleigh, NC)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- XPO, Inc. (Charlotte, NC)
- …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, and efficient ... and Enablement team within Core Technology & Operations (CT&O), the analyst will collaborate with cross-functional teams to enforce cloud policies, monitor… more
- Vontier (Greensboro, NC)
- …coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * ... The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive… more
- Ally (Raleigh, NC)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Insight Global (Charlotte, NC)
- …and drive automation. - Take on research and special projects when applicable - Support SOX compliance and respond to audit requests. We are a company committed ... to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for… more
- Cardinal Health (Raleigh, NC)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more