- Crane Aerospace & Electronics (Marion, NC)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...as needed. **Qualifications and Competencies:** + BA / BS Accounting or Finance. ACA, ACCA and / or equivalent… more
- Crane Aerospace & Electronics (Marion, NC)
- …completed on a timely basis. + Provide support for Account Reconciliations to the Accounting Manager and Woodlands Team. + Provide support for Documenting RCMs ... to the Accounting Manager and Woodlands Team + Coordinates...internal controls is in place and provide leadership in ( SOX ) Sarbanes Oxley Compliance for inventory and… more
- Truist (Charlotte, NC)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. 2.… more
- Catalent Pharma Solutions (Greenville, NC)
- …is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- Truist (Greensboro, NC)
- …technical specifications with financial context for primarily SAP solutions (GAAP accounting , assets, payables) 2. Strong communication skills are essential for this ... procedures and quality standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg … more