- 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
- Turner & Townsend (Maiden, NC)
- …a fast-paced and quickly changing environment. + Experience in data center construction is preferred . + SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. ** Preferred Education: ** + MBA or Bachelor's Degree in...team or hiring managers from agencies outside of our preferred supplier list or that have not followed due… 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
- 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
- Carrier (Charlotte, NC)
- …initiatives, manage complex accounting activities and be responsible for SOX control environments. **Organizational Level Description** . Manage, oversee and ... business administration or accounting . 10+ years of finance and accounting experience ** Preferred Qualifications:** . CPA preferred but not required . Strong US… more
- Lumen (Raleigh, NC)
- …addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide guidance where necessary for ... balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated… more
- Truist (Charlotte, NC)
- …input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and ... and/or equivalent education, training and experience. 3. Strong knowledge of SOX and other industry-related regulatory requirements. 4. Strong knowledge of… more