- TD Bank (Charlotte, NC)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- Cisco (Research Triangle Park, NC)
- …owners, including non-finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the ... Finance Manager - Controls & Compliance Apply...supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Dentsply Sirona (Charlotte, NC)
- …Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, ... matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and...business highly preferred. + Experience in all facets of financial controls and financial reporting… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- American Express (NC)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will...financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX , GAAP, and other relevant regulations. Serve as CBRE… more
- Cytel (Raleigh, NC)
- …leverage ratios. 4. Preparing and providing forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance ... accurate reporting of Management Adjusted EBITDA. 3. Compiling monthly financial results including cashflows and comparison to budget. 4.... controls as well as testing of key controls in preparation for potential SOX compliance.… more
- Cardinal Health (Raleigh, NC)
- …implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject Matter Expert and ... such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing… more