- Coinbase (Charlotte, NC)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- TD Bank (Charlotte, NC)
- … internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… 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
- 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 ... guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and...supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in implementation of… more
- Turner & Townsend (Raleigh, NC)
- …around the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, ... 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
- CVS Health (Raleigh, NC)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… 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
- 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
- Turner & Townsend (Raleigh, NC)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of our Data ... is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are… more