- Rogers Corporation (Raleigh, NC)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... Manager Approximate Travel: 10% Job Description: **Summary:** The ...cost accounting, and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes… more
- Lowe's (Mooresville, NC)
- …process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to financial ... this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and provide… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- TIAA (Charlotte, NC)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Ryder System (Kings Mountain, NC)
- …._ **Job Description** : **We are immediately hiring a General Manager - Distribution in Kings Mountain, NC for our Supply Chain ... year + Up to 12 weeks paid maternity leave **Summary** The General Manager manages the overall financial, operational and employee aspects of multiple accounts. This… more
- Deloitte (Raleigh, NC)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Deloitte (Raleigh, NC)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... you will do: + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
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