- Honeywell (Charlotte, NC)
- …driving business growth. **Key Responsibilities** + Coordinating with business IT and Business System Analysts of all functional areas to design a plan for data ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more
- Deloitte (Raleigh, NC)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... and future reference. + Identify and resolve performance bottlenecks and system issues proactively. Information for applicants with a need for accommodation:… more
- Amentum (Raleigh, NC)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and… more
- Robert Half (Charlotte, NC)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement… more
- Amentum (Raleigh, NC)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …reporting standards. * Proficiency with Intacct ERP and Sage Intacct systems . * Strong knowledge of month-end close processes and multi-entity consolidations. ... * Familiarity with SOX (Sarbanes-Oxley) compliance requirements. * Certified Public Accountant (CPA) designation is required. * Experience managing international… more
- Turner & Townsend (Charlotte, NC)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... 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
- Cardinal Health (Raleigh, NC)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary.… more
- Truist (Raleigh, NC)
- …savings opportunities and cross-project impact to other business processes and systems priorities. + Remain aware of the corporate technology, infrastructure, ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Turner & Townsend (Raleigh, NC)
- …and on time. + Assist with establishing effective project governance, processes and systems to be utilized throughout project. + Ensure that key information and data ... the preparation of proposals for new projects or variations to existing projects. + SOX control responsibilities may be part of this role, which are to be adhered… more