- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance ...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Owner within the Cybersecurity Infrastructure Security domain. This role will report to the ... evolving threat landscapes. Additionally, this role will partner with engineering, compliance , business stakeholders and other product owners to deliver scalable,… more
- Compass Group, North America (Charlotte, NC)
- …1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization ... as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... to provide support and drive strategic initiatives for the business + Recommend compliance and risk management requirements for supported area and works with other… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and… more
- CBRE (Raleigh, NC)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account… more
- Logitech (Raleigh, NC)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) on a ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical and multi-faceted...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Lincoln Financial (Charlotte, NC)
- …to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Cardinal Health (Raleigh, NC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more