- Amentum (Raleigh, NC)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Raleigh, NC)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments ... managing plasma inventory, meeting pool optimization requirements, and modeling Internal /External manufacturing pools. **Primary Responsibilities** + Plan and model… more
- Pfizer (Rocky Mount, NC)
- …role, you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering ... reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track… more
- Ally (Raleigh, NC)
- …or a similar analytical function / independent review and challenge function (eg, SOX Financial Controls , Credit Risk, Market Risk, Capital Risk, Liquidity Risk, ... in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk...promote best practices and subject matter expertise to the internal Model Risk Management team. **The Work Itself** *… more
- Lincoln Financial (Greensboro, NC)
- …maintaining control processes to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal ... opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while… more
- Lincoln Financial (Greensboro, NC)
- …Contribute to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and treasury and ... Role at a Glance** As the Treasury Finance Operations Analyst - Banking and Investments, you will serve as...and Investments, you will serve as the liaison with internal and external parties, including investment accounting, middle office,… more
- VF Corporation (Greensboro, NC)
- …and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. **What ... at VF looks a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You… more
- Anywhere Real Estate (Charlotte, NC)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Greensboro, NC)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Raleigh, NC)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more