- Grant Thornton (Charlotte, NC)
- …high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members ... level + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal… more
- Truist (Greensboro, NC)
- …initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and ... in basic computer applications, such as Microsoft Office software products ** Preferred Qualifications:** The requirements listed below are representative of the… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …and various state agencies while following corporate controls/approved guidelines and SOX regulations. + Maintains a basic understanding of governing laws, ... Government Contracting area (eg Medicaid, Medicare, TRICARE, etc.) is preferred for a Government Contracting Specialist I but not...in the Model N (fka Revitas) Flex system is preferred but not required. + Basic working knowledge with… more
- Cardinal Health (Raleigh, NC)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in SAP OTC Build/Run … more
- Ally (Raleigh, NC)
- …place and procedures are followed to satisfy periodic review of compliance with SOX **The Skills You Bring** * 7+ years compensation experience including some ... company * High School Diploma or GED equivalent required. Bachelor's degree preferred in business and/or analytical studies; Master's degree recommended. * CEP or… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... with an emphasis on spreadsheet, word processing and database software ** Preferred Qualifications:** 1. Master's or advanced degree in Business or Accountancy… more
- Sprinklr (NC)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in...plus + System Implementation and UAT experience (NetSuite, RevPro) preferred + Ability to work under pressure and in… more
- Comerica (Charlotte, NC)
- …processes and controls function as intended to mitigate risk, including SOX controls. Develops, produces, and distributes timely, accurate, and transparent risk ... management software, MS Office Suite, and other related technology tools. Strongly Preferred : 4+ years of experience in Financial Services industry and/or knowledge… more
- Truist (Charlotte, NC)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... and Mainframe security + Previous experience in leading complex IT projects ** Preferred Qualifications:** + Master's degree or MBA and ten years of experience… more
- Huntington National Bank (Charlotte, NC)
- …+ Bachelor's degree in accounting + 2 or more years of accounting experience Preferred Qualifications + CPA preferred + 2+ years of SEC reporting experience ... + Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay)… more