- Xylem (Charlotte, NC)
- …in OneStream on a monthly basis (over 200 reporting entities). Work with finance personnel as needed to resolve any reporting issues/matters. + Review and coordinate ... with external auditors on consolidation and cash flow matters. + Maintain control procedures associated with the global consolidation process. Maintain the proper… more
- ThermoFisher Scientific (Morrisville, NC)
- …resources, and timelines. + Detect and facilitate issue resolution to address program risks. + Maintain document repository and file structure, ensuring adherence to ... version control on key documents. **Leadership Responsibilities** + Lead global,...Master's degree or equivalent experience in Business, Supply Chain, Finance , Engineering, or Science. MBA desirable. + Certification in… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …material control teams + Accountable for the Supplier Engagement Program to ensure effective communication and partnership. + Develops relationships with ... Suppliers monthly, and partner with Planning to review accuracy. + Partners with Finance and Procurement to ensure the material standard costs are updated annually… more
- Travelers Insurance Company (Charlotte, NC)
- …key areas. + Complete challenging and meaningful project work over the course of this program at the discretion of your manager . You may work independently or ... of employment. As part of our comprehensive compensation and benefits program , employees are also eligible for performance-based cash incentive awards. **Salary… more
- SMX (Raleigh, NC)
- …the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, ... enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks regarding capital reporting and all… more
- US Bank (Charlotte, NC)
- …the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling ... key risks and critical controls, and help to evaluate control design adequacy, perform control testing; and...under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
- Lowe's (Mooresville, NC)
- …audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley (SOX) compliance program . The Senior Manager will oversee teams responsible for SOX ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...scoping, testing, and reporting activities, ensuring the program 's alignment with compliance standards and company policies. The… more
- Cardinal Health (Raleigh, NC)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment… more
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