- Turner & Townsend (Raleigh, NC)
- …Description** **Turner & Townsend** is seeking a highly skilled **Contracts Manager ** who has prior experience leading contracts administration for large-scale ... personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal...delivery of both team and wider business targets. + SOX control responsibilities may be part of this role,… more
- Coinbase (Raleigh, NC)
- …communications. * Respond to technical accounting inquiries from external and internal parties and communicate technical accounting matters and concepts to all ... levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX … more
- US Bank (Charlotte, NC)
- …of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response ... impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX , PCI, GLBA, and industry frameworks and best practices related to policy… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and other… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Catalent Pharma Solutions (Greenville, NC)
- …and Procurement initiatives. + Assures protection for the assets of the business through internal control, internal auditing, and SOX controls maintenance. + ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- Crane Aerospace & Electronics (Marion, NC)
- …a timely basis. + Provide support for Account Reconciliations to the Accounting Manager and Woodlands Team. + Provide support for Documenting RCMs to the Accounting ... Manager and Woodlands Team + Coordinates annual physical inventory,...including updating standard work procedures and coordinating observations by internal /external auditors. + Coordinates/Prepares annual standard costing roll, including… more
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Synchrony (Charlotte, NC)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more