- Turner & Townsend (Raleigh, NC)
- …control services. **Job Description** Turner & Townsend is seeking an experienced Associate Director - MEP Estimating to lead estimating services for some of our key ... to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Raleigh, NC)
- …project control services. **Job Description** Turner & Townsend are seeking an experienced Director of Project Management to lead and develop a team of Project ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- GRAIL (Durham, NC)
- …technology, and healthcare companies. For more information, please visit grail.com . The Director , Cost & Inventory Accounting is a key contributor to the Finance ... financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** + 15+ years of total work experience… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific… more
- UL, LLC (Raleigh, NC)
- Reporting to the Director Payroll, the Payroll Operations Manager acts as a crucial link between the operational aspects of payroll and the financial reporting and ... SOX compliance requirements of the organization operating across multiple...overseeing payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with… more
- Grant Thornton (Charlotte, NC)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing engagement project… more
- ALBEMARLE (Charlotte, NC)
- …and an exceptional employee experience. Operating as a thought partner to the Director of Retirement & Compensation in the COE, this role plays a critical ... plans and executive deferred compensation programs. + Partner closely with the Director of Retirement & Compensation (COE) to align delivery execution with overall… more
- ARAMARK (Raleigh, NC)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... as needed with direction from Good Uncle Leadership/Regional Finance Director + Develop proformas for new business and revenue...regional and account related duties as directed by the Director of FP&A **Qualifications** + Minimum 2-3 years of… more
- VF Corporation (Greensboro, NC)
- …**Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely ... application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are… more