- Old Dominion Freight Line (Thomasville, NC)
- …monthly financial trend meeting + Manage the implementation and maintenance of SOX 404, including documentation of processes and procedures, and implementation of ... + Knowledge of US GAAP and SEC rules and regulations + Experience with SOX 404 compliance + Proficient at analyzing complex data by using logic and quantitative… more
- Reynolds American (Winston Salem, NC)
- Manager DBS - JML **Reynolds American is evolving...for Joiners, Movers and Leavers (JML), SSO solutions, and SOX Processes related to JML. + Responsible for IT ... part of this journey!** **WE ARE LOOKING FOR A MANAGER DBS - JML** **SENIORITY LEVEL: Entry Level** **FUNCTION:...Salem, NC** **ROLE POSITIONING AND OBJECTIVES** **Reports to:** Senior Manager DBS - EUS & JML **Core Relationships:** +… more
- Old Dominion Freight Line (Thomasville, NC)
- …implementation with high quality and on schedule + Work with project manager , analysts, and users to identify opportunities to improve operating effectiveness and ... efficiency of applications + Provide updated SOX documentation as defined by the analysts + Adhere...weekly update meetings as defined by the Director and/or Manager + Be available for on-call support Job Qualifications… more