- Sprinklr (NC)
- …more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer ... external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- Turner & Townsend (Raleigh, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Scheduler** to develop and manage processes and procedures required to build a ... project team in the management of project documentation related to construction activities + SOX control responsibilities may be part of this role, which are to be… more
- Lowe's (Mooresville, NC)
- …testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's Degree ... Business, Finance, Economics, Accounting or related field + 4 years experience in accounting, tax, finance (public or private) or relevant experience + Demonstrated understanding of intermediate GAAP concepts and financial controls (to apply this knowledge to… more
- Cardinal Health (Raleigh, NC)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- Turner & Townsend (Raleigh, NC)
- …+ Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of applicable experience + Direct experience working on teams within… more
- Huntington National Bank (Charlotte, NC)
- …+ Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay) ... (No = eligible for overtime pay) Yes Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from… more
- US Bank (Charlotte, NC)
- …Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to ... non-technical audiences and stakeholders at every level. + Preferred: at least one cloud-specific Associate/Professional certification and commitment to achieve a security-specific certification within six months (eg, CISSP or CCSP) o If there's anything we… more
- Lowe's (Mooresville, NC)
- …ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables with ... narrative maintenance. **Required Qualifications** + Bachelor's Degree Business, Finance, Economics, Accounting or related field + 4 years experience in accounting, tax, finance (public or private) or relevant experience + Demonstrated understanding of… more
- 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 ... to promptly identify and resolve client problems or issues + Effectively communicate externally with clients and internally with all levels of the organization + Perform engagement management responsibilities, including performance reviews, task delegation,… more