- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- Eliassen Group (Raleigh, NC)
- …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...over 6-7 months. + Prioritize application onboarding based on business criticality, dependencies, and resource availability; break down top-heavy… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... support, performing an analytical review of the data, and networking with business partners to gather input into key trends/drivers, and significant changes for… 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 ... explanations of results with insights into trends, variances and key business drivers * Oversee regional consolidation for multiple entities, resolving issues,… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Xylem (Charlotte, NC)
- …improvements across financial systems and workflows. + Provide training, documentation, and audit support; ensure adherence to SOX and internal control ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
- Sumitomo Pharma (Raleigh, NC)
- …of enterprise applications which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more
- US Bank (Charlotte, NC)
- …Management for the Broker Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and ... Dividend, Principal and Interest payment processing for the Retail and Capital Markets business groups. + Tax and Cost Basis processing. + Output Processing -… more
- Cardinal Health (Raleigh, NC)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... ensure that insights from functional areas and business units (BUs) are understood and incorporated into work products. **Minimum Qualifications** + Bachelor's… more