- Vontier (Greensboro, NC)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to be adhered… more
- Equitable (Charlotte, NC)
- …of testing, and the communication of results. + Assist in Sarbanes-Oxley ( SOX ) testing including updates to process documentation, completion of testing, and ... Hourly Rate: $22/hour Housing: Intern housing available **Qualifications** + Rising senior working towards four-year undergraduate degree or graduate student +… more
- Kimley-Horn (Raleigh, NC)
- …controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting standards. + Assist internal and external ... + Ensure timely and accurate reporting of financial performance to senior management. + Monitor budget performance and analyze variances, providing recommendations… more
- Cardinal Health (Raleigh, NC)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to be… more
- Lincoln Financial (Greensboro, NC)
- …and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider (MSP) delivery, providing ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- ARAMARK (Raleigh, NC)
- …of inventories, cash, and equipment. The District Controller will report into the Senior Controller to assist with anything they may need. The District Controller ... with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records… more
- Logitech (Raleigh, NC)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more
- Truist (Charlotte, NC)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... policy, procedure and risk/control documentation. 9. Address material issues with senior management, including technical discussion of root cause and evaluation of… more