17 Sox Jobs in Raleigh, NC
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Accounts Payable Specialist Zillion Technologies, Inc. - Raleigh, NC, United States practice ERP systems • Experience in Accounts Payable organizations • Knowledge of US GAAP and SOX Controls required • Proficiency with Excel, Word, Outlook, and PowerPoint Top 3 Skill Sets: full knowledge 4 days ago
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Assistant Corporate Controller--remote (West Coast) Mason & Blair, LLC - Raleigh, NC, United States within two years--this new role would be next in line for the Controllership. Lead and develop existing accounting team, currently six professionals. This is a hands-on role, owning SEC, SOX, Big 4 audit 11 days ago
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Accounts Payable Analyst/Business Support Specialist The Fountain Group LLC - Raleigh, North Carolina process integrity, internal and SOX controls, ensure compliance with the Controller’s Manual and all applicable laws and regulations. Accountable for service delivery against agreed and evolving KPI’s 5 days ago
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Credit Admin Business Risk & Controls Manager First Citizens Bank - Raleigh, North Carolina within Credit Administration and various internal lines of defense (e.g., Business units, Compliance, Enterprise Risk Management, Internal Audit/ SOX, etc.) as well as external auditors. The Credit 16 days ago
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Audit Project Manager I First Citizens Bank - Raleigh, North Carolina, USA ) Preferred • Skill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act $94,500 to $163,800 More than 30 days ago
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Manager Audit - SEC Reporting First Citizens Bank - Raleigh, North Carolina , and SOX Act 22 days ago
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Accountant First Citizens Bank - Raleigh, North Carolina, USA -Oxley (SOX) and Generally Accepted Accounting Principles (GAAP), Strong analytical skills, attention to detail, and self-motivated problem solver Preferred Qualifications: • Role is specific to Fixed More than 30 days ago
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Credit Admin Business Risk & Controls Manager First Citizens Bank - Raleigh, North Carolina, USA within Credit Administration and various internal lines of defense (e.g., Business units, Compliance, Enterprise Risk Management, Internal Audit/ SOX, etc.) as well as external auditors. The Credit More than 30 days ago
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Lead IT Auditor, Sox Compliance Pearson - Durham, NC Lead, IT Auditor, Sox Compliance At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a chance for a personal breakthrough. That's 3 days ago
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SEC Reporting Manager Jobot - Raleigh, NC . Coordinate with internal and external auditors for quarterly reviews and annual audits. 4. Maintain a strong internal control environment, ensuring compliance with SOX 404. 5. Lead the implementation $95,000 - $145,000/Year 16 days ago
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