- Compass Group, North America (Charlotte, NC)
- …and reporting cadence. **Responsibilities:** + Develop, launch and maintain reporting controls , workflows and templates to capture sustainability data (Scope ... as we continue to raise the bar. **Job Summary:** The Senior Project Manager will design, implement and oversee end-to-end controls for our sustainability… more
- Honeywell (Charlotte, NC)
- …ERP systems such as Oracle, SAP, or similar platforms. + Solid understanding of finance and accounting principles and SOX controls . **WE VALUE** + Bachelor's ... As a **Consolidations Manager ** here at Honeywell, you will be responsible...CPA. + A strong understanding of public company financial reporting and financial controls requirements. + Experience… more
- Honeywell (Charlotte, NC)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting ... As a Senior Manager of Corporate Accounting here at Honeywell, you...and managing the corporate accounting function, ensuring accurate financial reporting of corporate ledgers, developing and implementing accounting policies… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... understanding of commercial banking operations, products/services, systems, and associated risks/ controls , including Syndicated Loans, Equipment Finance , Commercial… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... knowledge of commercial banking operations, products/services, systems, and associated risks/ controls , including Syndicated Loans, Equipment Finance , Commercial… more
- Lowe's (Mooresville, NC)
- …team. The role partners closely with International Transportation, Import Compliance, and Finance IT to maintain seamless coordination and control across ... shared service teams. + Strong understanding of accounting principles, internal controls , and financial reporting processes. + Demonstrated experience… more
- Western Digital (Raleigh, NC)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… 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
- Cherry Bekaert (Charlotte, NC)
- …Advisory practice, an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government, higher education, and/or ... clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong support...power of the individual. **As a CFO Advisory Senior Manager , you will:** Support the performance of engagements by… more
- American Express (Apex, NC)
- …manages bank partnerships globally. GMNS is looking for an experienced Sr. Manager - Financial Crimes to lead a diverse team of high-performing professionals focused ... on ensuring risk and control management is embedded in the day-to-day operations of...a pragmatic, partnership-driven approach to risk management. **The Senior Manager -Financial Crimes will:** + Consult on the design and… more