- Lincoln Financial (Raleigh, NC)
- …and external clients on the security data information held in the accounting system and investment data hub database for General Account Invested Assets. + ... realignment across General Account portfolios on service provider managed accounting systems and across multiple custodians. + Collaborates with multiple external… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Five years of experience ... and security-related SaaS offerings * Experience with Linux and Windows operating system administration * Experience with application development * Proven ability to… 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...degree in Accounting or Finance or Management of Information Systems or equivalent required **Certifications/Licensing** : . CISA, CIA,… more
- Huntington National Bank (Charlotte, NC)
- …Python or R. + Knowledge of finance business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded ... for evaluating financial, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances,… more
- Dentsply Sirona (Charlotte, NC)
- …will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Duties and Responsibilities:** . The ... . Assists in the submission of year-end reporting packages. . Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. .… more
- Crane Aerospace & Electronics (Marion, NC)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... 20 countries - across every gender, race, religion, sexual orientation, and belief system . The unique backgrounds and differences of our associates make us stronger,… 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 ... Budget, forecast and monthly reporting activities. * Assist in process and system upgrades and improvements * Interacts with other departments, such as Engineering,… 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 ... which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other business… more
- Lowe's (Mooresville, NC)
- …application of advanced knowledge of moderate to highly complex inventory flow systems , business processes and GAAP principles to business scenarios. + Ensure the ... + Ensure team financial controls are consistently executed, leads testing around key SOX controls to provide documentation and support for SOX compliance for… more