- Lincoln Financial (Charlotte, NC)
- …to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of ... team is essential to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate Finance organization. We… more
- Logitech (Raleigh, NC)
- …business opportunities** + **Business partnering with GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Grant Thornton (Charlotte, NC)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Truist (Winston Salem, NC)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note - to ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- CBRE (Raleigh, NC)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service...line GWS Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US… more
- Turner & Townsend (Maiden, NC)
- …**Job Description** **Turner & Townsend** is looking for a **Senior** **Project Manager ** to support a large-scale, innovative data center construction project with ... onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture to ensure project and… more
- J&J Family of Companies (Wilson, NC)
- …commissioning the new site. You will play a key role in establishing robust accounting processes and leading all forecast and close activities. This role plays a key ... part in business decision-making, process improvement, and compliance . The role will report to the Senior Finance Manager , BioNC, and will also be a part of the… more
- Lincoln Financial (Greensboro, NC)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... provide subject matter expertise and direction on complex operational and accounting processes for derivative investments in Lincoln's General Account Invested… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more