- Confluent (Raleigh, NC)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ( SOX ) ... controls , and provide thought leadership to optimize the internal control environment. You will also provide...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of...designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Catalent Pharma Solutions (Greenville, NC)
- ** Director , Finance** **Position Summary** Catalent, Inc. is a...the business through internal control , internal auditing, and SOX controls ... to the safety of every patient, consumer and Catalent employee. The **Finance Director ** is responsible for overseeing and leading the finance function for our… more
- Lenovo (Morrisville, NC)
- Global Security Governance & Assurance Director **General Information** Req # WD00084892 Career area: Information Technology Country/Region: United States of America ... with AI governance principles and emerging technology oversight led by the Director of AI Governance. + Oversee the lifecycle of enterprise security policies,… more
- ThermoFisher Scientific (Chapel Hill, NC)
- …and unequivocally holding others to their commitments. + Establish and maintain strong internal control systems to safeguard company assets, prevent fraud, and ... core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + Lead a team of… more
- Turner & Townsend (Raleigh, NC)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... experienced Senior Scheduler to join our team to support scheduling as a project controls function on a large-scale project. The ideal individual will have a proven… more
- GRAIL (Raleigh, NC)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... technology, and healthcare companies. For more information, please visit grail.com . The Director , Cost & Inventory Accounting is a key contributor to the Finance… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
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