- 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
- 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
- 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
- Zoom (Raleigh, NC)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the...on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying… 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 (Raleigh, 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
- Sprinklr (NC)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Truist (Greensboro, NC)
- …ensuring system controls align with financial regulations (eg SOX , internal /external audits). 10. Proactively identify opportunities for automation ... and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to… more
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