- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… more
- Kimley-Horn (Raleigh, NC)
- …and maintain effective internal controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting ... **Overview** We are seeking an experienced and detail-oriented Corporate Accounting Manager to oversee our financial accounting processes and ensure accurate and… more
- Turner & Townsend (Charlotte, NC)
- …& Townsend Heery are seeking an experienced **Owner's Representative Project Manager ** to work on public-sector projects (public community facilities, K-12, higher ... progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Identifying and ensuring that...team environment with the ability to perform independently. + SOX control responsibilities may be part of this role,… more
- Lowe's (Mooresville, NC)
- …+ Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including ... judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business and… more
- Huntington National Bank (Charlotte, NC)
- …while elevating controls, resiliency, and colleague productivity. Senior Product Manager , Commercial Operations is the accountable owner for defining the ... business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to execute the roadmap with disciplined prioritization and… more
- Turner & Townsend (Charlotte, NC)
- …around the world. **Job Description** **Turner & Townsend** is seeking a **Cost Manager ** to join our team supporting a major data center expansion project in ... + Review and validate change orders and variations, ensuring compliance with contractual terms. + Prepare cost reports and...and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role,… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... create efficiencies and strengthen operating controls. Comply with and maintain all SOX procedures and controls. + Keep abreast of all new accounting and… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... and reporting standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. + Support development of… more
- Insight Global (High Point, NC)
- …auditors * Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... Job Description Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics customer. This is a 6 month… more
- Herbalife (Winston Salem, NC)
- …management, and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.* Work with technical ... Director, Technical Program Manager (Oracle ERP) Category: Global Technology Services Position Type: Regular Full-Time External ID: 15267 Location: Winston-Salem,… more