- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... informed decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper documentation and reporting of identity… more
- Truist (Charlotte, NC)
- …internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact ... experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior experience as… more
- Kimley-Horn (Raleigh, NC)
- **Overview** We are seeking an experienced and detail-oriented Corporate Accounting Manager to oversee our financial accounting processes and ensure accurate and ... Prepare and review accruals, reclasses, and adjustments as needed. + **Internal Controls and Compliance:** + Develop, implement, and maintain effective internal … more
- Compass Group, North America (Charlotte, NC)
- …America and providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job Summary** **Responsibilities** + ... + Provide thought leadership in the areas of cybersecurity risk, IT general controls , and assurance over significant IT change. + Continuous improvement of internal… more
- Unilever (Raeford, NC)
- Job Title : SHE Manager Location: Raeford, NC Terms & Conditions: Full time, International assignment is not available for this role and relocation for local and ... and teams to achieve fantastic cultural results. The site Safety, Health and Environment Manager works with Supply Chain team & the Manufacturing Team to develop the… more
- Turner & Townsend (Raleigh, NC)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** Turner & Townsend are looking for a Cost Manager /Quantity Surveyor to join our team and support construction cost services for our… more
- Turner & Townsend (Maiden, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** is looking for a **Senior** **Project Manager ** to support a large-scale, innovative data center construction project with… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Akumin (Durham, NC)
- …data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
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