- Grant Thornton (Charlotte, NC)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred ; Sarbanes-Oxley Section 404 experience preferred + Experience assessing… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Wells Fargo (Charlotte, NC)
- …processes comply with applicable regulatory, audit, and risk requirements (eg, SOX , Basel lII). + Lead issue/risk management, including timely escalation, ... in Finance, Accounting, Business, or related field; Master's or MBA preferred . + Extensive experience within banking operations experience, including reconciliation… more
- Dentsply Sirona (Charlotte, NC)
- …financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT ... SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with...: . CISA, CIA, CPA or other relevant certifications preferred . **Years and Type of Experience:** . 8+ years… more
- Lowe's (Mooresville, NC)
- …data warehouses reconcile at the completion of each location's Physical Inventory, SOX controls adherence and testing, the design and development of modernized audit ... Oversee and approve quarterly Sarbanes-Oxley testing and monitors that key SOX controls are being performed consistently and accurately. **Minimum Qualifications** +… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + Understanding of IT risk management and cybersecurity risk management… more
- Huntington National Bank (Charlotte, NC)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... the banking sector delivering regulatory reporting and or risk management reporting. Preferred Qualifications + Experience with analytical platforms such as OFSAA or… more
- Herbalife (Winston Salem, NC)
- …accounting, reporting, budgeting, and forecasting activities. The position performs SOX and operational compliance testing and reporting. WHAT'S SPECIAL ABOUT ... and written form * Other account reconciliations as assigned. * Performs quarterly SOX and operational compliance testing and remediation as necessary * Any other… more
- ALBEMARLE (Charlotte, NC)
- …on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party ... years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
- Cardinal Health (Raleigh, NC)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + ... field or equivalent work experience. + 8+ years experience in related field preferred . + Strong functional and configuration knowledge in SAP SD module along with… more