SOX jobs - Charlotte, NC
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| Nov 07 | Sr IT Project Manager - Peoplesoft | Tiaa-cref | Charlotte, NC |
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comply with internal Sarbanes-Oxley (SOX) and other compliance related processes, ... including strong understanding of SDLC and SOX compliance. * Proven ability to deliver... more |
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| Nov 07 | Investment Analyst I | Tiaa-cref | Charlotte, NC |
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Compliance with and maintenance of all SOX procedures and controls Participate in project teams Create efficiencies and strengthen operating controls Update procedures and ensure... more |
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| Nov 07 | Mgr Applications | Tiaa-cref | Charlotte, NC |
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and comply with internal Sarbanes-Oxley (SOX) processes. Demonstrates consistent ... compliance with internal Sarbanes-Oxley (SOX) and other processes related to... more |
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| Nov 07 | Web Solutions Engineer | Tiaa-cref | Charlotte, NC |
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comply with internal Sarbanes-Oxley (SOX) and other compliance related processes, and adhere to change control and problem management procedures. * Designs, Builds, Installs,... more |
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| Nov 07 | Sr Investment Analyst | Tiaa-cref | Charlotte, NC |
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upgrades for unit - Update procedures and SOX documentation - Review and ensure accurate and timely processing of foreign exchange gains and losses on holdings and transactions... more |
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| Nov 07 | Application Analyst | Tiaa-cref | Charlotte, NC |
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compliance, e.g., in support of SDLC, SOX, change control, and problem management processes. * Works with business users and AD teams to provide reporting and business... more |
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| Nov 07 | Supervisor, Accounting | Time Warner Cable | Charlotte, NC |
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our corporate finance department SOX compliance, coordination and preparation of our quarterly reporting package, assisting with acquisitions and dispositions and special projects... more |
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| Nov 07 | Senior Benefits Representative | Time Warner Cable | Charlotte, NC |
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auditors for annual audits, valuations, and SOX compliance testing. . Assists HRIS and vendors with annual discrimination testing, ensure proper files are received timely and... more |
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| Nov 07 | Sr Business Analyst - Peoplesoft | Tiaa-cref | Charlotte, NC |
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for approval. Ensures compliance with SOX process and documentation requirements. Ensures compliance with Change Control requirements. Work with the business to define business... more |
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| Nov 07 | Manager of Real Estate Accounting Operations | Tiaa-cref | Charlotte, NC |
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with regulatory requirements, adhering to SOX controls and to resolve issues. * Identifies and resolves problems and inconsistencies, determining appropriate corrective actions. *... more |
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| Nov 06 | IT Applications Director | Comdyn Group | Charlotte, NC |
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and VB experience Experience operating in a SOX compliant environment preferred Microsoft Suite and MS Project for planning Occasional international travel required See AboveJob... more |
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| Nov 06 | Sr. IT Project Manager | Tiaa-cref | Charlotte, NC |
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comply with internal Sarbanes-Oxley (SOX) and other compliance related processes, as well as adhere to change control and problem management procedures Manages one or more... more |
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| Nov 06 | IT Applications Director | Comdyn Group | Charlotte, NC |
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written and verbal communication skills (Across all functions: Mfg floor to Operations VP ) Database and VB experience Experience operating in a SOX compliant environment... more |
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| Nov 05 | IT Applications Director | Comdyn Group | Charlotte, NC |
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written and verbal communication skills (Across all functions: Mfg floor to Operations VP ) Database and VB experience Experience operating in a SOX compliant environment... more |
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| Nov 05 | External Reporting Specialist I | Goodrich | Charlotte, NC |
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and calculations/analysis in order to meet SOX 404 requirements. * Prepare and analyze financial statements used in SEC filings, including quarterly 10-Q filings, annual 10-k... more |
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| Nov 05 | IT Applications Director | Comdyn Group | Charlotte, NC |
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en and verbal communication skills (Across all functions: Mfg floor to Operations VP) * Database and VB experience * Experience operating in a SOX compliant environment... more |
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| Nov 05 | Senior Project Manager - Permanent Role | Principle Solutions Group | Charlotte, NC |
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managing compliance projects (audit, Sox, eDiscovery, HIPAA, etc ) -Experience managing full SDLC projects for enterprise level applications. -Experience working within a... more |
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| Nov 05 | Manager, External Communications | SPX | Charlotte, NC |
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policies, including social media and Reg FD/SOX issues. This role will primarily be responsible for helping to enhance the companys reputation through external audiences and media... more |
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| Nov 04 | Business Analyst - Policy, Procedure & Controls | Accountants International | Charlotte, NC |
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role, internal controls/Sox experience, project management, change management, process re-engineering, strong analytical skills, budgeting, forecasting, strategic planning, self... more |
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| Nov 04 | Sr HR Analyst | Duke Energy | Charlotte, NC |
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teams * Coordinate and lead HR department SOX 404 and 302 activities * Review monthly headcount reporting information and interface with customers * Assist with employee benefits... more |
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| Nov 04 | IT Project Administrator | Adecco | Charlotte, NC |
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with data from Clarity Initiate and augment SOX SDLC controls documents for releases Responsible for composing release notes form Work-Intake tracking system Track deliverables... more |
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| Nov 04 | Finance/Accounting - Accounting - Analyst-143565 | Business Control Systems | Charlotte, NC |
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and training Demonstrated knowledge of SOX Controls Demonstated knowledge of Inventory and Payables Accounting Proven effective verbal and written communication skills Proven... more |
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| Nov 04 | External Reporting Specialist I | Goodrich | Charlotte, NC |
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and calculations/analysis in order to meet SOX 404 requirements. * Prepare and analyze financial statements used in SEC filings, including quarterly 10-Q filings, annual 10-k... more |
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| Nov 04 | Fund Administration Application Analyst | Adecco | Charlotte, NC |
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compliance, e.g., in support of SDLC, SOX, change control, and problem management processes. Works with business users and AD teams to provide reporting and business intelligence... more |
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| Nov 04 | Application Analyst - Advance | Adecco | Charlotte, NC |
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compliance, e.g., in support of SDLC, SOX, change control, and problem management processes. * Strong ability to work with business users and AD teams to provide reporting and... more |
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