- 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
- 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 (Chapel Hill, 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
- Cardinal Health (Raleigh, NC)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
- 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
- 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, ... Management function under the direction of the Model Risk Director responsible for Analytical Tool Validation (eg, Python, SQL,...promote best practices and subject matter expertise to the internal Model Risk Management team. **The Work Itself** *… more