- Turner & Townsend (Charlotte, NC)
- …culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong ... relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are… more
- Cardinal Health (Raleigh, NC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others… more
- Huntington National Bank (Charlotte, NC)
- …scale (wires, ACH, lockbox, receivables, payables, cash positioning) while elevating controls , resiliency, and colleague productivity. Senior Product Manager , ... with disciplined prioritization and benefits realization. + Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Turner & Townsend (Charlotte, NC)
- …implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Indeed (Charlotte, NC)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Manager , Finance** **Position Summary:** The ** Manager , Finance** plays a key role in maintaining accurate financial records and delivering onsite financial ... support to the Site Leadership Team. The ** Manager , Finance** is responsible for financial reporting, budgeting and...by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate… 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
- Lowe's (Mooresville, NC)
- …accounting activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls , and import compliance regulations. **Required Qualifications** + ... processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and provides analytical oversight for both a US and… more