Sox Compliance Jobs in Raleigh
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Search Results - Sox Compliance Jobs in Raleigh
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...
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...
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...
Vaco by Highspring-Raleigh
a combination of public accounting and industry accounting experience
• CPA highly preferred
• Strong understanding of US GAAP and financial close processes as well as internal control & SOX compliance experience.
• Excellent communication and interpersonal...
Bandwidth-Raleigh
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...
Zachary Piper Solutions, LLC-Morrisville (NC), 11 mi from Raleigh
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...
US Foods-Raleigh
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...
Belcan-Durham, 21 mi from Raleigh
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...
Vercel-Raleigh
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...
Audacy-Raleigh
with internal partners and external auditors to ensure accuracy and SOX compliance. The position offers remote work with a comprehensive benefits package and potential to impact financial reporting for a large media organization.
You will leverage your GAAP...
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