Sox Compliance Jobs in Charlotte
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Search Results - Sox Compliance Jobs in Charlotte
CAROLINA PRGCharlotte
strengthen internal controls, support SOX compliance initiatives, and drive meaningful process improvements.
Rather than evaluating processes from the outside, you'll have the opportunity to take ownership, implement improvements, and directly influence...
Schulte Hospitality GroupCharlotte
and reporting packages for hotels
• Oversee inventory counts and pricing, and hotel cash handling procedures
• Ensure SOX compliance and internal audit standards
• Coordinate A/P, AR, and credit approval; support external audits
• Provide training to hotel...
CAROLINA PRGCharlotte
supporting management review, SOX compliance, and external audit requirements.
Key Responsibilities
• Prepare consolidation and elimination entries, roll-forward schedules, fluctuation analyses, and close deliverables.
• Assist with validating entity-level...
AGCOCharlotte
reporting and manage SOX compliance
• Support acquisitions, divestitures, and capital-market activities
• Drive process transformation, standardization, and automation in accounting
• Lead talent development and succession planning within the controllership...
CAROLINA PRGCharlotte
recommendations to senior leadership.
• Experience with internal controls, SOX compliance, accounting policy development, or remediation initiatives.
• Previous experience mentoring, reviewing, or managing accounting professionals.
• Strong communication skills...
BandwidthCharlotte
and roadmaps for adopting new LLMs and NetSuite capabilities
• Create governance and change control frameworks including SOX compliance and role design
• Architect security and authentication (token-based, OAuth 2.0) for integrations
Key requirements
• 8...
US FoodsCharlotte
initiatives; monitor results dashboards and implement corrective actions
• Lead SOX controls at Area level, conduct compliance testing, and support policy development with Support Office
• Communicate monthly and quarterly financial results to Region...
CAROLINA PRGCharlotte
strengthen internal controls, support SOX compliance initiatives, and drive meaningful process improvements.
Rather than evaluating processes from the outside, you'll have the opportunity to take ownership, implement improvements, and directly influence...
IntappCharlotte
ASC 606, capitalization and amortization of sales commissions; experience in a publicly traded company with SOX compliance
• 3+ years of people management experience
• Experience with incentive compensation tools such as Xactly, CaptivateIQ, or similar...
VercelCharlotte
and scalable processes
• Experience designing Workday security, governance, and internal controls supporting SOX compliance and audit readiness
• Workday reporting and data management experience (calculated fields, advanced/composite reports, data validation...
Grant ThorntonCharlotte
control design and operating effectiveness (SOX and other compliance)
• Understand client industry, objectives, processes, and IT systems to tailor control approaches
• Collaborate with project team and client to meet leadership and client expectations...
Grant Thornton (US)Charlotte
or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities.
• Strong understanding...
CRC GroupCharlotte
expense forecasts, covenant compliance, and reporting.
• Support investment activities in accordance with company policy, focusing on safety, liquidity, and yield.
• Ensure compliance with internal controls, SOX requirements, and treasury policies...
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