- Coinbase (Raleigh, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- Turner & Townsend (Charlotte, NC)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day ... 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
- Turner & Townsend (Raleigh, NC)
- …client's vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager ** to work on public-sector projects (such as ... 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
- Turner & Townsend (Raleigh, NC)
- …projects in the world. **Job Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day ... meet with the general contractor and owner of 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
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Kemper (Raleigh, NC)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more