- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- Lowe's (Mooresville, NC)
- …processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and provides analytical oversight for both a US and ... related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team,… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , Operational Accounting, plays a critical role ... business decisions. Through strong influencing and partnership skills, the Assistant Manager ensures alignment and drives effective collaboration with US business… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Turner & Townsend (Raleigh, NC)
- …the world. **Job Description** Turner & Townsend are looking for a Procurement Manager to support a large-scale construction project. The ideal candidate has great ... on purchasing trends, cost savings, and vendor performance. + Support audit activities by providing necessary documentation and information related to procurement… more
- Sumitomo Pharma (Raleigh, NC)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy mainframe ... and alignment to program goals. + Establish risk management, audit controls, and regulatory compliance frameworks for technology components. **Technology… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... evolves to maintain the integrity of financial reporting + Respond to audit requests and inquiries supporting quarterly and annual financial statements as well… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior… more
- Xylem (Charlotte, NC)
- …improvements across financial systems and workflows. + Provide training, documentation, and audit support; ensure adherence to SOX and internal control ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more