- Western Digital (Raleigh, NC)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- TIAA (Charlotte, NC)
- …reporting regulations and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Catalent Pharma Solutions (Greenville, NC)
- …informed decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as ... ** Manager , Finance** **Position Summary:** The ** Manager ,...required and collaborate with internal and external auditors during SOX reviews and testing + Other duties as assigned… more
- Truist (Charlotte, NC)
- …management of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. ... America) **Please review the following job description:** Perform a variety of complex accounting and reporting activities, with a focus on credit card and merchant… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more
- Compass Group, North America (Charlotte, NC)
- …the opportunity to work with multiple functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with...+ Develop guidance to support the organization with control compliance , such as evidence maintenance, job aids etc. +… more
- Indeed (Charlotte, NC)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… more
- Insight Global (Charlotte, NC)
- …in compliance with regulatory requirements. Ensure adherence to capital asset accounting and SOX compliance during operations. Collaborate with internal ... food service for residents, staff, and visitors. This role ensures compliance with facility, regulatory, and budgetary guidelines. Key Responsibilities Direct and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Truist (Winston Salem, NC)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note - to ... 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