- 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
- Sumitomo Pharma (Raleigh, NC)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support… more
- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external auditors to resolve audit questions and issues. + Partner with team and the business in order to ... + Design and oversee testing around financial controls to support SOX compliance for respective financial area. **REQUIRED QUALIFICATIONS:** + Bachelor's degree… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... ensure that insights from functional areas and business units (BUs) are understood and incorporated into work products. **Minimum Qualifications** + Bachelor's degree Finance, Economics, Accounting and related disciplines or equivalent years of experience in… more
- Cardinal Health (Raleigh, NC)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and conformance of established ... address the issue 9. Maintain awareness of applications subject to SOX compliance **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are… more
- Sprinklr (NC)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... oriented - ability to balance multiple priorities and projects. + Excellent manager capability and experience facilitating and promoting high team engagement +… more