- Cherry Bekaert (Charlotte, NC)
- …remediation [ SOX , A-133, FDICIA, industry-specific regulations], QAR, QAR Remediation, Internal Audit Strategy, Planning & Design); Risk Management Systems ... the globe for over 75 years. We seek a ** RAS Leader** who will be responsible for growth and...assist our clients with risk solutions including the following: Internal Audit ("IA") Services - Co-sourcing and… more
- Flowserve Corporation (Cookeville, TN)
- … control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the ... including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** +...locations + Strong cost accounting background + Experience with internal controls and audit + Strong ethical… more
- Flowserve Corporation (Kalamazoo, MI)
- …Behavior, Accounting (specially Project and costs accounting areas), financial metrics, US GAAP, SOX , Internal controls and Audit , ASC 606 with experience ... including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance **ACCOUNTABILITIES:** Maintain...+ Periodic Information Requests **Ensure compliance and support the Internal Audit / External Audit … more