- Cisco (Research Triangle Park, NC)
- …Finance organization at select locations will generally be expected to follow a hybrid work model, which includes two days of in-office attendance each week, with ... limited exceptions. This is a hybrid role with two days per week at Cisco's...IT in the execution of Cisco's enterprise-wide SOX Compliance Program . We use outstanding methodologies to enable continuous monitoring… more
- RTX Corporation (Winston Salem, NC)
- …1455 Fairchild Road , Winston-Salem, NC, 27105 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** The company will ... an export authorization for this role. **Security Clearance:** None/Not Required The Senior Manager , Site Controller leads the site Finance Department and acts as a… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX ... lead the planning and execution of our company's Sarbanes-Oxley program and help strengthen our internal control ...leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's… more
- CVS Health (Raleigh, NC)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls are designed ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or...on business need This position can be remote or hybrid depending on candidate location and commutable distance to… more
- ICF (Charlotte, NC)
- …client agencies, including high-level elected and appointed officials, as well as senior program staff. * Lead coordination and control over execution of all ... staff. * Monitor program performance status and establish necessary tools for control over program results. * Maintain a complete understanding of all… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** The Senior Project Manager will design, implement and oversee end-to-end controls for our sustainability metrics ... is responsible for consolidating data across stakeholders, performing rigorous quality control in advance of our annual submission cycle, engaging cross-functional… more
- American Express (Apex, NC)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- American Express (Apex, NC)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- American Express (Charlotte, NC)
- …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- RELX INC (Raleigh, NC)
- …has direct reports. Position is required to work in Raleigh, NC with a Hybrid schedule Requirements: + 7+ years of professional experience in software development. + ... of software development best practices and methodologies. + Experience with version control systems (eg, Git). + Excellent problem-solving skills and attention to… more
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