- US Bank (Charlotte, NC)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of ... **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Lowe's (Mooresville, NC)
- …or ongoing process improvements. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables ... activity. + Lead monthly audits across multiple cash accounts to ensure compliance and data integrity. + Execute month-end close activities, including accruals and… more
- Lowe's (Mooresville, NC)
- …Execute testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * ... equivalent experience * 4 year's experience working in accounting and/or compliance related functions * Demonstrated understanding of intermediate GAAP concepts and… more
- Banc of California (Durham, NC)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- Huntington National Bank (Charlotte, NC)
- …policies. + Assist with coordination and preparation of other financial and compliance related reports. + Assist external auditors. Basic Qualifications + Bachelor's ... + Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay)… more
- Cardinal Health (Raleigh, NC)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
- Cardinal Health (Raleigh, NC)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- Lowe's (Mooresville, NC)
- …Executes testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + ... Bachelor's Degree Business, Finance, Economics, Accounting or related field + 4 years experience in accounting, tax, finance (public or private) or relevant experience + Demonstrated understanding of intermediate GAAP concepts and financial controls (to apply… more
- BASF (Research Triangle Park, NC)
- …and website development experience or desire to learn. + Understand internal controls, compliance frameworks (eg, SOX ), and audit methodologies. + Can operate in ... **Now hiring! Sr. Financial Compliance Analyst** Research Triangle Park, NC (Hybrid) We...proposed models for financial viability, and presenting analysis to senior leadership. + Contributing to cross-functional and ad-hoc projects… more
- Xylem (Charlotte, NC)
- …role plays a vital part in ensuring accurate financial reporting, maintaining compliance with SOX requirements, and supporting core accounting functions ... and Compliance ** + Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance + Support internal and external financial and SOX… more