- Lincoln Financial (Charlotte, NC)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, responsiveness to … more
- Dentsply Sirona (Charlotte, NC)
- …for corporate tax department. + Responsible for coordinating and maintaining all SOX initial testing , remediation activity and documentation requirements into ... (internal and external). The Senior Accountant will participate in the division's SOX compliance process and assist the Controller in enforcing Corporate and… more
- Fujifilm (Holly Springs, NC)
- …annual financial statements and disclosures, supporting external reporting obligations and audit processes. + Assists in maintaining effective internal controls over ... accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Performs monthly and quarterly reconciliations of general ledger accounts,… more
- Revelyst (Raleigh, NC)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more
- Ally (Raleigh, NC)
- …corporate forecasting, risk appetite, pricing, valuation, capital, liquidity, stress testing , and strategic decision making within Auto Finance, CFO Group, ... Analyst is responsible for delivering accurate, timely, and relevant validation/ testing reports, issue identification/remediation efforts, providing feedback to the… more
- Sprinklr (NC)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more
- Honeywell (Charlotte, NC)
- … requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing . + Special projects: Execute projects such as ... support of acquisition or divestiture transactions and finance functional transformation ABOUT HONEYWELL Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy,… more
- Deloitte (Charlotte, NC)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... defining systems strategy, developing systems requirements, designing and prototyping, testing , training, defining support procedures, and implementing practical business… more
- Truist (Raleigh, NC)
- …of projects though the full lifecycle including requirements, design, development, testing and implementation. The ideal candidate will have a broad knowledge ... together" culture. 13. Support the CISO liaising with Regulators and Internal Audit in exams and other matters related to Information Security Delivery.… more
- Lowe's (Mooresville, NC)
- …or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with ... within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business to identify… more