- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- Hubbell Power Systems (Rocky Mount, NC)
- …activities. Reporting to the Division Controller, the Cost Accounting Manager role is primarily responsible for ensuring accurate and properly maintained ... Cost Accounting Manager - Rocky Mount, NC Apply now "...will serve as a key member of the operations finance team and have responsibility for a variety of… more
- TD Bank (Charlotte, NC)
- … reporting and information, escalation of issues and events. **Job Description** Reporting to the Senior Manager , Global Regulatory Change & Library ... colleagues dedicated to setting new industry standards. The Compliance Manager manages assigned compliance functions for the Company and...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. This is… more
- CBRE (Raleigh, NC)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit, and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...- Lead the design, testing, and monitoring of internal controls over financial reporting and business systems,… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance, ... execution of our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk assessments, testing, and… more
- American Express (Charlotte, NC)
- …a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, ... the BU and coordinating and implementing changes for the business as required ** Controls & Issue Management:** + Complaints review activity for the BU +… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Job Description:** The Senior Treasury Capital Manager … more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager Charlotte, North Carolina **To proceed with your...(CPA, ACA, or equivalent), or a Bachelor's degree in Finance or Accounting. + Proven financial reporting … more
- American Express (Charlotte, NC)
- …+ 8-10 years of experience in data governance, risk management, operational controls , or regulatory reporting in a large financial services institution. ... Finance **Primary Location:** US-New York-New York **Other Locations:** US-North Carolina-Charlotte **Schedule** Full-time **Tags** 1LOD_Financial Reporting **Req ID:**… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the Director of Finance , you will empower leadership ... across their operations. They are seeking a highly motivated and analytical Finance Business Partner to join their Americas Supply Chain team, partnering with… more
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