- American Express (Apex, NC)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... to the development and maintenance of business processes, business data, and reporting channels to support compliance policies and governance functions + As needed,… 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...(LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject… more
- 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
- 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
- The Clorox Company (Durham, NC)
- …a key role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the ... + Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and external auditors to support the integrated audit.… more
- Oracle (Raleigh, NC)
- …critical path tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance , delivery teams, and providers to ... Required Skills 1. Strong background in developing program-level standards, project controls frameworks, and reporting structures for large-scale construction or… more