- Confluent (Raleigh, NC)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- US Foods (Zebulon, NC)
- …operating efficiencies, and opportunities for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support control ... and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient… more
- Confluent (Raleigh, NC)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Ally (Raleigh, NC)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation… more
- ThermoFisher Scientific (Raleigh, NC)
- …and unequivocally holding others to their commitments. + Establish and maintain strong internal control systems to safeguard company assets, prevent fraud, and ... core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + Lead a team of… more
- Turner & Townsend (Raleigh, NC)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... experienced Senior Scheduler to join our team to support scheduling as a project controls function on a large-scale project. The ideal individual will have a proven… more
- WCG Clinical (Cary, NC)
- …+ Deep understanding of Sarbanes-Oxley with experience in developing and supporting key controls for SOX compliance and audit. + Strong understanding of ... Director , Financial Systems (Remote) **General Information** **Location:** Cary,...and trusted partner to stakeholders and leading stakeholders and internal teams in developing and executing against holistic system… more
- GRAIL (Durham, NC)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... technology, and healthcare companies. For more information, please visit grail.com . The Director , Cost & Inventory Accounting is a key contributor to the Finance… more
- Cardinal Health (Raleigh, NC)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more