- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with...public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to senior… more
- Truist (Charlotte, NC)
- …Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions, ... Support development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX… more
- Truist (Charlotte, NC)
- …development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ... ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, and support for the auditing process overall. + Interact… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... value-added independent and objective risk-based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Turner & Townsend (Charlotte, NC)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
- Grant Thornton (Charlotte, NC)
- …with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an assessment… more
- Turner & Townsend (Raleigh, NC)
- …Description** **Turner & Townsend Heery** are seeking an experienced **Senior Project Manager ** to work on public-sector projects (such as federal, municipal, K-12 ... templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate design...an experienced understanding of the project life cycle. + SOX control responsibilities may be part of this role,… 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 ... fantastic cultural results. The site Safety, Health and Environment Manager works with Supply Chain team & the Manufacturing...Assist the site leader to develop and lead the internal crisis and safety committees and advise line management… more
- Truist (Charlotte, NC)
- …risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Project Manager to support our customer, USPS and their Logistics Tech Services Group. This position is fully remote. ... and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more