- Xylem (Charlotte, NC)
- …of BABA. + **Audit and Documentation Management** + Coordinate internal self-audits and readiness assessments to ensure ongoing compliance, documentation ... FTZ and customs valuation. + Lead efforts to identify and implement automation, controls , and performance metrics (KPIs) for program health and reporting. + Partner… more
- Lowe's (Mooresville, NC)
- …team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working with diverse teams ... (Excel, Word, Access) + Strong understanding of US GAAP concepts and financial controls , with the ability to apply this knowledge to the design and execution… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to ... Word, Access) + Demonstrated understanding of advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities… more
- US Bank (Charlotte, NC)
- …the Enterprise Financial Crimes Compliance (EFCC) Financial Intelligence Unit (FIU). The manager will serve as a subject-matter expert on sanctions screening tools ... XG and Fircosoft Continuity), defend statistical methodologies used for quality control and performance monitoring, and represent the FIU with senior leadership,… more
- MSC Industrial Supply Co. (Davidson, NC)
- …Davidson, NC (CSC) or Melville, NY **BRIEF POSITION SUMMARY:** The Sr IT Manager , Supply Chain Systems leads technology solution delivery for the MSC Customer ... workflows. + Ensure system integrity, data accuracy, and compliance with internal and external standards. + Oversee system upgrades, enhancements, and… more
- Corning Incorporated (Hickory, NC)
- Manager , Automation Equipment Design **Date:** Nov 19, 2025 **Location:** Hickory, NC, US, 28601 **Company:** Corning Requisition Number: 71882 **The company built ... Manage and lead automation work streams which may include electrical, mechanical, controls , and processing engineering resources. Oversee the authoring of records of… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …staff, providing training and conducting performance reviews. * Establish and maintain internal controls to ensure accuracy and compliance in project accounting ... Description We are looking for a dedicated Accounting Manager /Supervisor to oversee financial operations and reporting for project-based activities. This role is… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit, FRB AIR, or other regulatory controls a ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Sumitomo Pharma (Raleigh, NC)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Quality Assurance (QA) Disposition Manager is responsible for the disposition of both clinical and commercial manufactured products ... safety + Determines batch impact and analysis from deviations, change controls , supplemental test results and facility, environmental monitoring and utility… more