- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Turner & Townsend (Maiden, NC)
- …implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Lowe's (Mooresville, NC)
- …independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for their ... to support for the execution and design of internal controls over financial and regulatory reporting, by...advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with… more
- US Bank (Charlotte, NC)
- …and risk management. + Ensuring timely resolution of fails and breaks, minimizing financial and reputational risk. + Demonstrating control and minimizing errors ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …regulations. + Partner with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. ... with us. We are seeking a dynamic and strategically minded **Senior Finance Manager , R&D and Innovation** to support our **Global Research & Development (R&D) and… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Sprinklr (NC)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity,… more
- TD Bank (Charlotte, NC)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Lowe's (Mooresville, NC)
- …Office programs (Excel, Word, Access) + Strong understanding of US GAAP concepts and financial controls , with the ability to apply this knowledge to the design ... leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working with… more
- Turner & Townsend (Raleigh, NC)
- …+ Work within a dynamic team environment with the ability to perform independently. + SOX control responsibilities may be part of this role, which are to be ... & Townsend Heery are seeking an experienced **Owner's Representative Project Manager ** to work on public-sector projects (public community facilities, K-12, higher… more