- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance ... + Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner with… more
- Turner & Townsend (Raleigh, NC)
- …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 ... Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to be… more
- Sumitomo Pharma (Raleigh, NC)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Turner & Townsend (Raleigh, NC)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of our Retail Construction team. ... + 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
- Lowe's (Mooresville, NC)
- …processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and provides analytical oversight for both a US and ... activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls, and import compliance regulations. **Required Qualifications** + Bachelor's… more
- Turner & Townsend (Raleigh, NC)
- …**Turner & Townsend** are looking for a **Procurement and Supply Chain Manager ** to support a large-scale construction project. The ideal candidate has great ... super users. + Drive continuous improvement across supply chain tools and processes. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Hickory, NC)
- …**Job Description** **Turner & Townsend** is looking for a **Senior** **Project Manager ** to support a large-scale, innovative data center construction project with ... and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to be… more
- CVS Health (Raleigh, NC)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Lowe's (Mooresville, NC)
- …+ 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 degree Finance, Economics, Accounting and related disciplines or equivalent years of experience in lieu of education… more
- US Bank (Charlotte, NC)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... management and repo margin. **Key responsibilities include:** + This role requires a strong background in capital markets operations, with a focus on fixed income settlements, dealer, repo and firm funding activity. + Leading daily operations of the… more