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Assistant Chief Financial Officer

Frye Regional Medical Center  –  Lincolnton, NC, 28092
... Essential Functions Oversees the operations of the Accounting/Finance Department including financial statement preparation, maintenance and accuracy of the general ledger, internal audit and SOX control, accounts payable, balance sheet ... - May 03

EMR Coordinator Primary Care

Frye Regional Medical Center  –  Maiden, NC, 28650
... Performs the first audit level of user roles and access for the quarterly SOX control. Works with the IT team to troubleshoot and test equipment and software in the clinics. Conduct and coordinate new and existing staff on the Athena EMR functions ... - May 03

Audit Manager - CFO Audit - Data Quality

Bank of America  –  Charlotte, NC, 28269
... Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically leads projects of moderate to high complexity that would involve learning, as candidate will be ... - May 01

Remote Business Systems Analyst

TCI Technology Consulting Inc  –  Charlotte, NC
... Experience and knowledge of SOX and SOX reporting requirements for Real Estate Leasing, Assets, Construction Invoicing and related transactions. Experience installing, configuring, documenting, testing, training, and implementing new applications ... - May 03

Hybrid: Internal Auditor for Paper Manufacturing company

InstantServe LLC  –  Charlotte, NC
... Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required. This position can be an Auditor I, II, or III depending on candidate ... - May 02

PostgreSQL Database Administrator

Visionary Innovative Technology Solutions LLC  –  Charlotte, NC
... • Integrate/collaborate with application development and support teams on various IT projects • Follow the existing processes for SOX/PCI databases. • Flexible to work in 24 * 7 Project/Support. WE VALUE • Excellent leadership communication and ... - May 03

Senior Auditor, Internal Audit (Technology)

GXO  –  Charlotte, NC
... Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous ... - May 03

Corporate Controller

TAT Technologies Ltd  –  Charlotte, NC
... -SOX Compliance -Working with the onsite – controller and company financial team, Implementing and documenting internal controls, processes, and routines -Revenue recognition -Proactively identify ways to shorter the monthly close timelines -Develop ... - Apr 16

PostgresSQL Database Administrator- Charlotte, NC Day 1 Onsite

Inherent Technologies  –  Charlotte, NC
... Integrate/collaborate with application development and support teams on various IT projects Follow the existing processes for SOX/PCI databases. Flexible to work in 24 * 7 Project/Support. - Apr 29

Senior Manager, Controllership

Sonoco  –  Charlotte, NC
... Current knowledge of SOX compliance and SEC reporting, US GAAP. Effective leadership, mentoring, and talent development skills. Strategic thinker capable of translating a vision into tactical execution. Experience managing a high performing ... - Apr 17
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