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Aon - Charlotte, NC
Management and related reports
Strong understanding of internal controls, SOX, and SAS 70 reports
MS Office-working knowledge of MS Excel, Word, and Access......
From Aon - February 17, 2012
Multi-Billion Dollar Global Manufacturer - Charlotte, NC
Controls over financial reporting; participate as a member of the Company`s SOX Committee
Provide leadership in the research and monitoring of GAAP and......
From TheLadders.com - February 20, 2012
Search Solution Group - Charlotte, NC
Processes are in compliance with our key controls for SOX.
• Assist with both internal and external audit... e.g. pivot tables).
• SOX controls focused.
Soft......
From TheLadders.com - February 18, 2012
Land O'Lakes - Statesville, NC
Responsibilities. Key resource for quality assurance with product retrievals and SOX compliance.
Required (Basic) Experience & Education: Bachelor's degree in......
From CustomerServiceJobs.com - February 15, 2012
Cisco - Research Triangle Park, NC
And reserves analysis and accounting. Participate in audits, month end close, and Sox execution.
*Maintain business partnership with demand planning and supply......
From Doostang - February 16, 2012
TIAA-CREF - Charlotte, NC
Related inquiries from internal and external audit firms as well as the SOX controls teams.
• Interact and build relationships with multiple areas of the......
From Doostang - February 2, 2012
Ensco International - ,
In accordance with SOX controls; correct input and... business and tax status, including 1099 reporting, SOX compliance and audit controls
· Working knowledge......
From Indeed.com - January 30, 2012
Cisco - Research Triangle Park, NC
To revenue accounting operations to ensure compliance with Company policies, SOX requirements (including monthly testing of key controls) and drive improvements......
From Doostang - February 6, 2012
The Hershey Company - ,
Need for OM training or business rules re-emphasized.
• Responsible for SOX audits relating to system access.
• Provide support to OM technical projects as......
From Indeed.com - January 26, 2012
Merck - Charlotte, NC
Sigma methodology
* Experience dealing with internal and external auditors (in a SOX environment)
* Experience working in a contact/call center with working......
From JIBE - February 18, 2012
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