CharlotteRecruiter Since 2001
the smart solution for Charlotte jobs

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!

I'm looking for
in category

Other Executive Jobs

Director 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...)
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

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...)
Location: Cleveland
Posted on: 02/25/2021

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds