- Ryder System (Kings Mountain, NC)
- …._ **Job Description** : **We are immediately hiring a General Manager - Distribution in Kings Mountain, NC for our Supply Chain ... year + Up to 12 weeks paid maternity leave **Summary** The General Manager manages the overall financial, operational and employee aspects of multiple accounts. This… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job...American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Kimley-Horn (Raleigh, NC)
- …close. + Prepare and review accruals, reclasses, and adjustments as needed. + ** Internal Controls and Compliance:** + Develop, implement, and maintain effective ... internal controls over financial reporting. + Ensure...SOX requirements, and relevant accounting standards. + Assist internal and external auditors during audits, providing necessary documentation… more
- Deloitte (Raleigh, NC)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Deloitte (Raleigh, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that… more
- Unilever (Raeford, NC)
- Job Title : SHE Manager Location: Raeford, NC Terms & Conditions: Full time, International assignment is not available for this role and relocation for local and ... and teams to achieve fantastic cultural results. The site Safety, Health and Environment Manager works with Supply Chain team & the Manufacturing Team to develop the… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Turner & Townsend (Maiden, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** is looking for a **Senior** **Project Manager ** to support a large-scale, innovative data center construction project with… more
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