- Lowe's (Mooresville, NC)
- …focus on activities that require applying practiced knowledge of moderately complex systems , business processes, and GAAP principles to unique situations * Prepare ... testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * Bachelor's… more
- Deloitte (Charlotte, NC)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- VF Corporation (Greensboro, NC)
- …application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are ... Strong understanding of US GAAP. + Proficiency in Excel and financial systems . + Excellent communication and collaboration skills. + Documenting and/or performing… more
- Deloitte (Charlotte, NC)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Ability to ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Ally (Raleigh, NC)
- …* Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX , NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support ... Enablement * Drive deployment of time-bound, approval-based privileged access to critical systems and applications. * Work with IAM teams to ensure seamless user… more
- Turner & Townsend (Raleigh, NC)
- …White Paper market reports for construction cost management. + Manage internal systems for purchase orders, invoicing, and risk management. + Build business ... 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
- 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 ... Must have the ability to troubleshoot complex interfaces involving multiple systems + Experience in writing and/or updating Functional Specification Documents… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more