- Honeywell (Charlotte, NC)
- …including leveraging technology and tools . Drive awareness and accountability of SOX compliance requirements . Communicate responsibilities to business and ... As a Senior Manager of Internal Controls in the Industrial Automation.... Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues (CAPs) . Project manage… more
- Valvoline Global (NC)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- Cardinal Health (Raleigh, NC)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments....data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team… more
- US Bank (Charlotte, NC)
- …Financial Service Industry knowledge (eg, Accounting , Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). ... or finance + Experience in auditing risks and controls within Financial Services (eg Accounting , Tax, Financial Reporting, SOX , M&A, etc.) + Seven or more years… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... manage staff in the performance of a variety of accounting and + Lead and support the Company's...standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. +… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to manage the sales and use tax compliance for Lowe's and Subsidiaries. This position requires the individual to ensure that all ... related to tax accruals, bad debts processes, accurate ledger accounting as well as respond to state and local...well as respond to state and local jurisdictions on compliance tax matters. In addition, this role is responsible… more
- Resideo (Charlotte, NC)
- …professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be instrumental in establishing ... in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources through… more
- Truist (Charlotte, NC)
- …financial statement risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) **Required Qualifications:** ... disabilities to perform the essential functions. + Bachelor's degree in Accounting , Finance, Business Administration or equivalent education and related training. +… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more