- Honeywell (Charlotte, NC)
- …SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of travel is ... **_Senior Program Manager (Sr ISC Project Mgmt Manager )...(planning, sourcing, manufacturing and inventory management) and finance operations ( financial planning and analysis, AOP, COGS, P&L, financial… more
- Eliassen Group (Raleigh, NC)
- …the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This role ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure ... requires strong analytical and quantitative skills, with the ability to translate financial data into actionable insights and recommendations. **What You Will Do** +… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Compass Group, North America (Charlotte, NC)
- …other Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition ... raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring...Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls .… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or… more
- Truist (Charlotte, NC)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more