Manager, Internal Controls and SOX Compliance
Company: TalentBridge
Location: Charlotte
Posted on: February 25, 2021
|
|
|
Job Description:
Job DescriptionTitle: Manager, Internal Controls and SOX
ComplianceLocation: Charlotte, NCReports to: Director, Global
AccountingThe Manager, Internal Controls and SOX Compliance will be
an integral member of the Financial Reporting team, in the design,
creating, implementation, and testing of all facets of accounting
and operational controls, including SOX.Expectations* Assist the
Director in leading the execution of the annual SOX program
including Project plan creation with identified dates and
milestones Walkthroughs in the US and at selected international
locations* Assess the effectiveness of the design and operation of
existing internal controls through the preparation of process maps
to identify process gaps and improvement opportunities* Establish
and manage an internal control compliance framework from risk
assessment to reporting* Responsible for building and maintaining
relationships with business cycle and control owners to monitor the
company's compliance with established internal control related
activities as well as enhance control monitoring as systems and
processes change* Work with the Director, Internal Audit to support
the development, implementation, and maintenance of internal SOX
controls.* Maintain internal control environment and ensure
compliance with accounting policies and SOX regulations.Experience*
BS/BA in Accounting preferred Master's degree in Accounting* 4-7
years of Big 4 public accounting/2-4 years Big 4 public accounting
and 2-4 years of corporate SOX/Controls experience in a
multi-national public company* CPA certification required*
Financial audit and/or internal controls assessment, experience
developing and managing a mix of internal and external resources,
thorough understanding of Sarbanes-Oxley, COSO, and PCAOB
requirements
Keywords: TalentBridge, Charlotte , Manager, Internal Controls and SOX Compliance, Executive , Charlotte, North Carolina
|
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Executive JobsDirector of Manufacturing Description: Brought to you by Schaffer Associates, Your Industry's Inside Source. Building Products Distributor Looks to Hire Director of Manufacturing POSITION FILLED Schaffer Associates is recruiting for a Director (more...) Company: Schaffer Associates, Inc. Location: Charlotte Posted on: 02/25/2021 Purchasing Director Description: JOB DESCRIPTION br br Job : 35614 Title: Purchasing Director Job Location: Charlotte, North Carolina - United States Employment Type: Salary: contact recruiter for details Employer Will Recruit From: (more...) Company: NPAworldwide Recruitment Network Location: Charlotte Posted on: 02/25/2021 Accounting Manager Description: Compensation: To 75K.Job Overview - 28211Small company located in Virginia is looking for an Accounting Manager to maintain all financial processes and procedures with the company. Company has been in (more...) Company: Sherpa Location: Charlotte Posted on: 02/25/2021 Manager, Strategic Analytics Description: You absolutely love data unstructured and structured , testing hypotheses, and arriving at data-driven recommendations that have an immediate impact on the business. You are passionate about communicating (more...) Company: LendingTree, LLC Location: Charlotte Posted on: 02/25/2021 Shift Manager Description: DescriptionWorking at Pizza Hut is about making hungry people happy. It's about being independent and having fun, making new friends and earning extra cash. If you're ready to take the next step in your (more...) Company: Pizza Hut Location: China Grove Posted on: 02/25/2021 General Manager - Charlotte, NC Description: Aramark General Manager - Charlotte, NC in Charlotte, North Carolina - Careers at US NC 10628 PARK RD-CHARLOTTE Skip Branding Aramark General Manager - Charlotte, NC in Charlotte, North Carolina - Careers (more...) Company: Aramark Location: Charlotte Posted on: 02/25/2021 Career Open House - South Charlotte, NC Description: Join us at the Career Open House br / for our Newest Store in br / Charlotte, NC br / br / Our event is being held at the br / SpringHill Suites by Marriott Charlotte/Ballantyne Area br / 12325 Johnston (more...) Company: Location: Charlotte Posted on: 02/25/2021 Vice President - Global Financial Crimes Audit PMO Description: MUFG is committed to the safety and well-being of our colleagues, clients, candidates, and the community as we manage the current COVID-19 pandemic. During this time, as we continue to recruit and hire (more...) Company: MUFG Union Bank Location: Charlotte Posted on: 02/25/2021 Director Adult InPt Nsg Srvcs Description: Job Description Strong Internal Candidates Reporting to the Vice President Company: dartmouth hitchcock Location: Concord Posted on: 02/25/2021 STOREROOM ATTENDANT Description: Adecco is currently assisting a local client in their search to fill a Storeroom-Attendant job in Cleveland, NC. This is a fantastic opportunity. br br Apply Now if you meet the qualifications listed (more...) Company: Location: Cleveland Posted on: 02/25/2021 |
