- Xylem (Charlotte, NC)
- …implementation of SOX -compliant frameworks for all new finance applications. Define internal control objectives aligned with global policies. + ** Control ... Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance, internal control frameworks (COSO, PCAOB standards), and ability to… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Coinbase (Raleigh, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Lowe's (Mooresville, NC)
- …projects or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to… more
- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - 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...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team… more
- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +...and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize… more