- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Lowe's (Mooresville, NC)
- …and compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for...SOX audit team, process owners, external auditors, and senior management to ensure quality and consistency across … more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with… more
- CVS Health (Raleigh, NC)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of project management experience… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will… more
- Insight Global (High Point, NC)
- 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 ... internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures Supervise and develop… more
- Datavant (Raleigh, NC)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... involvement. + **Ensure program artifacts reinforce team autonomy and provide senior stakeholders with visibility** into decisions, tradeoffs, and outcomes as the… more
- Turner & Townsend (Hickory, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager ** to support a large-scale, innovative data center ... in delivering high-quality programs. + Ability to present to senior management to gain approvals. + Passionate about solving...+ Experience in data center construction is preferred. + SOX control responsibilities may be part of this role,… more