SOX Compliance Senior Analyst - Controls & Audit Lead
Remote Jobs
GXO is seeking a Senior Accounting Analyst, SOX Compliance, based in North Carolina. In this role, you will maintain and enhance our SOX compliance program as our organization grows. The position involves oversight of control documentation, evaluation of compliance impacts, and training requirements. Ideal candidates will bring a strong background in financial accounting with 3+ years' experience in SOX compliance. GXO emphasizes a positive work environment and offers competitive compensation along with a comprehensive benefits package. #J-18808-Ljbffr Remote Jobs
- GXO Logistics, Inc is seeking a Senior Accounting Analyst specializing in SOX compliance in North Carolina. The role entails overseeing control design, conducting evaluations, and ensuring compliance across regions. The ideal candidate will have at least three years of...Senior
$100k - $231.54k
...family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1... ...partners across operations, finance, compliance, technology, and audit teams to... .... Background partnering with senior executives, auditors, and cross-...SuggestedHourly payFull timeTemporary workLocal area$46.99k - $112.2k
...Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible... ...along with supporting SOX, SOC, and audit testing through providing support... .... This position will support compliance accountability and identify...SeniorHourly payFull timeTemporary workLocal areaImmediate start- ...cost, asset and commercial management, controls and performance, procurement and supply... ...& Townsend are seeking an experienced Senior Cost Controller looking for the next step... ...complete accuracy and create a clean audit trail. SOX control responsibilities may be part of...Senior
- Syneos Health, located in Morrisville, is seeking an Associate Director in Internal Auditing. This role involves planning and executing audit fieldwork, identifying risks, and recommending improvements to support company goals. The ideal candidate will possess a Bachelor...SeniorFlexible hours
- Senior Accounting Analyst, SOX Compliance Pay, benefits and more. We are eager to attract the... ...: Ensure consistency in control design, documentation... ...public company) internal audit experience. Prior experience... ...navigating and leading in environments of transformation...Senior
- Vaco Recruiter Services is looking for a motivated Assistant Controller in North Carolina to support plant operations, financial reporting... ..., preferably in manufacturing. Strong knowledge of US GAAP and SOX controls are essential. Opportunities for process improvements...
$100k - $231.54k
CVS Health is looking for a Lead Director, SOX/SOC1 Audit Governance & Quality Controls in Raleigh, NC to oversee audit governance and control oversight in a regulated environment. The role involves leading audits, identifying control gaps, and partnering with various teams...Full time$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...SeniorRemote job- Dormont Manufacturing Co is seeking a Senior Manager, 1LoD Business Controls Manager to oversee risk management for Securities Based Lending. This role... ...frameworks, conducting risk assessments, and ensuring compliance with regulatory standards. The successful candidate...Senior
- Truist is seeking a Senior Internal Auditor in Raleigh, NC, responsible for conducting risk-based internal audit activities and recommending improvements. The position requires good decision-making skills and a deep understanding of audit principles. Qualified candidates...Senior
$65.1k - $108.5k
...royalty finance activities across a cross-functional environment in Raleigh, North Carolina. The role involves identifying financial control gaps, enhancing financial policies, and performing detailed data analysis. Candidates should possess strong analytical skills,...Senior- CVS Health is seeking a Senior Analyst for their PS Finance Enablement team to oversee the governance of policies and procedures. Candidates... ...within healthcare, and be adept at managing internal audits and compliance requirements. The role emphasizes detail orientation and...Senior
- ...Time & Cost, LLC is seeking a Staff Cost Consultant in North Carolina. This role involves cost estimating, analysis, and control, including leading quality control reviews and maintaining project schedules. Candidates should have a Bachelor's degree in Engineering or a...Senior
$220k - $350k
...Risk, Governance, and Controls The Impact The... ...works directly with the Senior Vice President, Chief... ...completion of MAPs, SOX controls, any audits from a technology perspective, regulatory compliance, and our overall risk... ...and Impact Lead the technology risk and...Work at officeFlexible hours2 days per week- ...cost, asset and commercial management, controls and performance, procurement and... ...& Townsend are seeking an experienced Senior Cost Controller looking for the next step... ...complete accuracy and create a clean audit trail. ~ SOX control responsibilities may be part of...Senior
- ...seeking a motivated Assistant Controller to support plant operations,... ...operational finance, accounting, and SOX exposure Responsibilities... ...ledger activities Maintain compliance with SOX controls and... ...business decisions Assist with audits, AP oversight, and shared services...Work at office
- ...applicants for an Assistant Controller. The Assistant Controller... ..., cost control, and compliance with corporate policies. This... .... Budgeting & Forecasting Lead annual budgeting process for... ...internal control policies and SOX compliance. Coordinate audits and implement corrective...Permanent employmentLocal area
- ...seeking a Director, Internal Audit based in North Carolina. The role involves leading audit activities, managing compliance with the Sarbanes-Oxley... ...and providing assurance to senior management. Candidates... ...internal audits and financial control environments is essential....Remote job
- ...an American food company with a leading position in packaged meats and fresh... ...position supports the plant controller in directing the accounting support... ...accurately per corporate policy; ensures compliance with SOX and annual internal auditing; responsible for Internal Order (...ApprenticeshipWork at officeRelocation packageFlexible hours
- Elliott Davis, located in Raleigh, NC, is seeking an Audit Manager to oversee the audit process from planning to completion. The... ...supervising audit staff, managing client relations, and ensuring compliance with SOX audits. Benefits include flexible work schedules, generous...Flexible hours
- ...Holman Enterprises in Raleigh, North Carolina, is looking for a Controller to oversee general accounting and financial reporting. The... ...managing the general ledger, preparing budgets, and ensuring compliance with laws. The ideal candidate will have a Bachelor's degree in...Senior
- ...Senior Financial Controller - (Open to fractional / Part time engagement for the... ...accounting, financial planning, compliance, and cash management, while... ...of this role is to lead the annual budget process,... ...finance perspective. Coordinate audits, tax filings, and relationships...SeniorContract workPart time
- ...Fund Controller Raleigh, North Carolina, United States We are a provider of specialized fund... ...Standish works with other team members to lead the financial reporting and administration... .... Essential Functions Supervision of the audit and tax preparation process Assisting...Work at officeLocal area
- Halifax County Government is seeking a qualified individual to coordinate Tuberculosis activities aimed at controlling the spread of TB. This role involves patient education, pharmacy management, and comprehensive TB patient case management. The ideal candidate will possess...SeniorRelocation package
$55 - $58 per hour
CAI is seeking an Information Security and Compliance Specialist to support the development of infosec implementation plans. Responsibilities... ...developing implementation plans, and ensuring compliance with controls. Candidates should have over 10 years of experience in...SeniorRemote jobHourly pay- A leading company is seeking an experienced Traffic Control (TC) Foreman to oversee traffic control operations on Heavy Civil Construction projects. Candidates... ...in managing operations, enforce traffic compliance, and train specialists. The position offers competitive...Senior
- Hazenandsawyer is looking for an Assistant Controller in Raleigh, NC, to lead and coordinate financial reporting and internal controls. This is a key leadership role supporting a growing engineering consulting firm. The ideal candidate will have extensive accounting experience...SeniorWork at office
- A leading engineering firm is seeking a Senior Instrumentation & Controls Engineer to support and lead the design and development of control systems for various energy projects. The ideal candidate will have a Bachelor’s degree in engineering with at least 7 years of experience...Senior
- A leading public accounting firm in Raleigh, NC is seeking an experienced Audit Senior to lead audit engagements, mentor staff, and ensure high-quality client service. The ideal candidate will have at least 2 years of public accounting experience and hold a Bachelor's...Senior
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