Sox Compliance Jobs in North Carolina
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Search Results - Sox Compliance Jobs in North Carolina
Zachary Piper Solutions, LLC-Morrisville (NC)-
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a medical device company . The position is onsite Monday through Frida y in Morrisville, NC. Responsibilities of the Internal Audit Manager, SOX Compliance: * Lead and manage...
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Schulte Hospitality Group-Greensboro-
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...
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CAROLINA PRG-Charlotte-
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...
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Schulte Hospitality Group-Charlotte-
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...
Read more
Belcan-Durham-
requirements and other related process.
Manage the Track and Trace process to insure meeting the validated shipping requirements
Customer invoicing and SOX compliance
Assist with the management of Logistics Providers, including 3PL warehouses and Freight...
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Schulte Hospitality Group-Asheville-
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...
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CAROLINA PRG-Charlotte-
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...
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Schulte Hospitality Group-Raleigh-
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...
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CAROLINA PRG-Charlotte-
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...
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AGCO-Raleigh-
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...
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Greensboro-panasonic.com-
entry preparation, account reconciliations, SOX compliance, internal control processes, and audit support to ensure accurate financial reporting and compliance with established policies and procedures.
Scope:
• No direct supervisory responsibility...
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AGCO-Greensboro-
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...
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Vaco by Highspring-Raleigh-
significant accounting topics.
• Coordinate annual audits and quarterly reviews with external auditors and support timely resolution of audit requests.
• Support SOX 404 compliance efforts, including control design, documentation, testing coordination...
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AGCO-Charlotte-
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...
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AGCO-Asheville-
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...
Read more
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