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Sox jobs in Huntersville, NC

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AVP, IT SOX Manager

Synchrony  –  Charlotte, NC
Role Summary/Purpose: The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk ... - Jun 04

Internal Audit & SOX Compliance Manager, IT

Brightspeed  –  Charlotte, NC, 28203
... 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 08

Internal Audit & SOX Compliance Manager, IT

Brightspeed  –  Charlotte, NC, 28203
... 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 08

Manager, SOX & Internal Controls - ITGC

AvidXchange  –  Charlotte, NC
Manager, SOX & Internal Controls - ITGC AvidXchange is seeking a Manager, SOX and Internal Controls who is highly skilled and detail-oriented to join our team. The Manager, SOX and Internal Controls will report directly to the Chief Information ... - Jun 08

Internal Audit & SOX Compliance Manager, IT

Brightspeed  –  Charlotte, NC
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 excellent ... - Jun 02

SOX and Ethics Compliance Manager

Cradlepoint  –  Favoni Corporate Center, NC, 28027
... Ericsson Enterprise Wireless Solutions is seeking a SOX Compliance Manager. The successful candidate will need to be process and detailed oriented, a strong communicator, but most importantly have the ability to bring pragmatic, right-sized ... - May 23

Corporate Controller - Aerospace/Manufacturing

LHH Recruitment Solutions  –  Huntersville, NC, 28269
... To complete financial reports and routines with high level of quality, with professional analysis, and on time SOX Compliance Manage all accounting routines Serving as a liaison for all 3rd party audits to include PWC, Internal, & SOX Working with ... - Jun 02

Financial Compliance Manager

Addison Group  –  Huntersville, NC, 28078
... set up Assist the Controllership team on projects Requirements: Minimum 8 years of experience in a SOX controls position Bachelor's degree Supply chain background preferred Systems: FastPath & Advanced Excel Why choose Addison Finance & Accounting? ... - Jun 11

Corporate Controller

TAT Technologies Ltd  –  Charlotte, NC
... and maximize overall efficiency while strengthening internal controls Manage inventory accuracy and cycle counts Implementing SOX regulations in the companies Assur HR Governance/Oversight over Payroll Coordinate audits and prepare the necessary ... - Jun 13

VP, Corporate Controller - Certified Public Accountant (CPA)

Privia Health  –  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
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