- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Logitech (Raleigh, NC)
- …join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) ... in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Lincoln Financial (Greensboro, NC)
- …the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, ... **Requisition #:** 74825 **The Role at a Glance** The Finance Systems, Strategy, and Support team is essential to...and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...etc.) **Education** : . Bachelor's degree in Accounting or Finance or Management of Information Systems or equivalent required… more
- Grant Thornton (Charlotte, NC)
- …high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is required + Minimum… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
- Bank of America (Charlotte, NC)
- …environment. A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the ... Audit Manager Charlotte, North Carolina **To proceed with your... Finance + Participate in the annual GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program +… more
- Compass Group, North America (Charlotte, NC)
- …closely with Technical Accounting, Financial Reporting&Compliance, other Corporate departments, and Sector Finance . This role reports to the Manager of Financial ... to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in...integration support, and financial analysis . Partner with sector finance to review and record equity method investments .… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within ... and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities...lead opportunities to partner with the business and other finance functions to lead, drive and manage efforts to… more