| Job alert | Jobs 11 - 20 of 92 |
VP, Corporate Controller - Certified Public Accountant (CPA)
Privia Health
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Favoni Corporate Center, NC, 28027
$185,000 - $210,000
... GAAP and al SEC requirements for a large accelerated filer including Sarbanes Oxley (SOX) Responsible for monthly close and close deadlines, with special emphasis on quarter end (10-Q) and year end (10-K) closes, including account reconciliations. ... - Jun 05
Active Directory Engineer
A-Line Staffing Solutions
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Charlotte, NC
... managing Entra, MFA, and Conditional Access policies Experience with identity access management solutions in highly regulated environments Experience managing AD in a PCI and/or SOX managed environment Experience integrating with Delinea, Okta, etc. ... - Jun 05
Internal Audit & SOX Compliance Manager, IT
BrightSpeed LLC
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Charlotte, NC, 28201
... Job Description We are looking for an Internal Audit & Sox Compliance Manager, IT, to join our growing team! In this position, you are a self-reliant individual with a keen eye for detail, determined to achieve high-quality results. You will possess ... - Jun 04
Director Finance
CleanHarbors
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Charlotte, NC
... Responsible for reading, comprehending, and following the applicable narratives pertaining to Sarbanes Oxley (SOX) requirements. Responsible for reporting to supervisor potential control deficiencies noted, procedural changes that have occurred or ... - Jun 13
Assistant Manager Accounting
Lowe's Companies, Inc.
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Mooresville, NC, 28117
... * Lowe's finance or accounting experience * Experience with SOX testing and internal controls and compliance * Experience working with diverse teams on enterprise-wide projects. * Experience working with global teams. #ONSITE About Lowe's Lowe's ... - Jun 13
Corporate Audit Consultant - Top & Growth in a Flexible & Mentoring
Fairview Search Group, LLC
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Charlotte, NC
... Key Functions: Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements This role DOES NOT include any SOX or Internal Controls functions. Requirements: 4 ... - May 26
Sr Director, Global Revenue
Hayward Holdings, Inc.
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Charlotte, NC
... Global public company experience subject to SOX regulation, preferably with manufacturing companies, operating across diverse regulatory frameworks, with sales and operations located in multiple countries Experience proactively providing early ... - Jun 07
Analyst, Information Technology General Controls & Sarbanes-Oxley
Xylem
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Charlotte, NC
... THE ROLE The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the role involves designing, ... - Jun 05
Director, Internal Audit
Hayward Industries Inc.
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Charlotte, NC, 28201
... the aggregation and presentation of audit results and recommendations for remediation and/or improvement purposes * Drive the SOX scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that ... - May 21
Transactional Tax Senior Manager
Coca-Cola Bottling Co. Consolidated
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Charlotte, NC, 28201
... and filings of applicable returns, managing the related journal entries, account analysis and reconciliations, documentation, and validation of the related general ledger account balances consistent with GAAP, SOX and other system requirements. ... - May 23