- Coinbase (Raleigh, NC)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- GRAIL (Durham, NC)
- …ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation ** Preferred Requirements:** + 15+ years of total work ... experience + Experience in a diagnostics, genomics, or life sciences company ( preferred ) + 3+ years of experience leading a cost accounting team, including mentoring… more
- Rubrik (Raleigh, NC)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Xylem (Charlotte, NC)
- …S/4HANA, Coupa, or equivalent tools. + Prior Big 4 or consulting experience preferred . + Deep understanding of SOX compliance, internal control frameworks (COSO, ... the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global standards.… more
- Ralliant (Raleigh, NC)
- …teams on sensitive investigations. + Working knowledge of regulatory frameworks ( SOX , GDPR, NIST 800-171, ITAR). ** Preferred Qualifications:** + Experience ... + Prior experience in law enforcement or federal investigations is strongly preferred . + Relevant certifications: GCFA, GCIH, CFCE, EnCE, CISSP, or equivalent. +… more
- Ralliant (Raleigh, NC)
- …ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act ... and risk teams to meet regulatory and framework obligations, including **NIST 800-171, SOX , and ITAR** . + Mentor junior engineers and foster a continuous learning… more
- Lilly (Concord, NC)
- …analysis for Tech Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial Controls Organization + ... Accountable for execution of key SOX deliverables and serving as liaison for internal/external ...Power BI, Excel, Word, Powerpoint + MBA or CPA preferred + Strong Multitasking and prioritization capabilities + Excellent… more
- Chemours (Raleigh, NC)
- …experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills - ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- Lowe's (Mooresville, NC)
- …+ Ensure team financial controls are consistently executed, leads testing around key SOX controls to provide documentation and support for SOX compliance for ... function + Advanced skills in MS office programs (Excel); preferred prior experience with MS Access and other data...the work of others and also leading without authority ** Preferred Skills/Education** * Master's Degree MBA, or degree in… more
- Dentsply Sirona (Charlotte, NC)
- …will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Duties and Responsibilities:** . The ... . Assists in the submission of year-end reporting packages. . Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. .… more