- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Deloitte (Charlotte, NC)
- …this role ends on 03/01/2026 Work You'll Do As a Cloud Security Architect ( Manager ), you will play an integral role in defining and assessing the client ... delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. The wage range for this role… more
- Turner & Townsend (Raleigh, NC)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Raleigh, NC)
- …**Job Description** **Turner & Townsend** seeks an experienced **HVAC Project Manager ** to support large-scale construction projects. The ideal project manager ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Raleigh, NC)
- …world. **Job Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day to day client ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Raleigh, NC)
- …& Townsend Heery are seeking an experienced **Owner's Representative Project Manager ** to work on public-sector projects (public community facilities, K-12, higher ... + Work within a dynamic team environment with the ability to perform independently. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Honeywell (Charlotte, NC)
- **_Senior Program Manager (Sr ISC Project Mgmt Manager ) for Honeywell International, Inc. in Charlotte, NC_** **_Responsibilities:_** + Lead and manage complex ... proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls. + Approximately 30% of travel is required.… 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 and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Insight Global (Charlotte, NC)
- …with regulatory requirements. Ensure adherence to capital asset accounting and SOX compliance during operations. Collaborate with internal and external teams to ... required. Completion of an approved Diet Technician or Dietary Manager course. Must be a Registered Diet Technician (DTR)...be a Registered Diet Technician (DTR) or Certified Dietary Manager (CDM) or eligible for examination. Proficient in basic… more
- Turner & Townsend (Charlotte, NC)
- …around the world. **Job Description** **Turner & Townsend** is seeking a **Cost Manager ** / **Quantity Surveyor** to join our team supporting a major data center ... implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to be… more