- Coinbase (Charlotte, NC)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Raleigh, NC)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... across the organization to improve awareness and understanding of internal control requirements. + Partner with both...or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits,… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- XPO, Inc. (Charlotte, NC)
- …the tax impacts of strategic initiatives and business changes. + Maintain and improve SOX controls and compliance documentation + Coordinate PBCs for internal ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit-ready documentation + Prepare/review complex US… more
- Xylem (Charlotte, NC)
- …internal controls and complies with applicable regulatory requirements (eg, SOX , GDPR). + Support internal and external audits by providing documentation, ... seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team. This role...expense reporting, and enhance approval processes. **Compliance & Controls ** + Ensure the Concur platform enforces … more
- ARAMARK (Raleigh, NC)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... Sr. District Controller (Finance Analyst ) Requisition #: 622363 Location: Raleigh, NC, US,...actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- CRC Insurance Services, Inc. (NC)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash and liquidity… more