- Fortive Corporation (Raleigh, NC)
- …and annual filings, as well as other periodic requests + Together with Internal Audit, maintain a strong control infrastructure, continuously evaluating the ... capital. **Position Overview** We are seeking a highly skilled Manager , Treasury Operations to join our team. This person...control environment to introduce new controls or eliminate obsolete ones **Required Qualifications:** + Bachelor's… more
- XPO, Inc. (Charlotte, NC)
- …+ Review income tax footnotes for external financial statements + Document and maintain SOX controls for income tax processes + Manage and properly document ... Senior Manager , Tax - Hybrid Requisition Id: 380046 Business...+ Demonstrated ability to perform tax research and develop internal tax strategies and opinions + Knowledge of accounting… more
- Lowe's (Mooresville, NC)
- …direct or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working ... correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply… more
- US Bank (Charlotte, NC)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... knowledge of RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk management… more
- Cardinal Health (Raleigh, NC)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- First Horizon Bank (Raleigh, NC)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... expert on SailPoint functionalities, including user lifecycle management, role-based access control (RBAC), and attribute-based access control (ABAC). + Design… more
- Turner & Townsend (Charlotte, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager… more
- SolomonEdwards (Raleigh, NC)
- …(OCC, FRB, FDIC) and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability ... Senior Project Manager - Banking Remote - USA,USA About Us...risk-related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, risk metrics,… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, Saviynt).… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of **manufacturing & industrial… more