- Cisco (Research Triangle Park, NC)
- …owners, including non- finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the SOX ... of applications are received. Meet the Team The Financial Compliance & Operations team is part of the Corporate...finance degree * 6+ years of audit/accounting / control design or related experience * Ability to communicate… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2)… more
- Truist (Charlotte, NC)
- …enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the ... Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive socialization and input… more
- Lumen (Raleigh, NC)
- …process optimization. **3. Governance, Controls , and Compliance ** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after ... part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end… more
- Deloitte (Charlotte, NC)
- …as integration strategy & planning, consolidation/financial reporting, finance operations/ compliance , planning and forecasting, tax, and treasury. Manager ... Mergers & Acquisitions Finance Manager Our Deloitte Strategy &...financial close & reporting integration; or the harmonization of controls and compliance . The M&A Finance… more
- Catalent Pharma Solutions (Morrisville, NC)
- … function with overall responsibility for management and development of the department. The finance manager will be part of the Site Leadership team and be ... **Senior Manager , Finance ** **Position Summary:** Catalent, Inc....a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more
- Reynolds American (Winston Salem, NC)
- …or related areas. + 5+ years of experience in financial consolidation, budget control , and compliance with financial controls . + Strong Analytical ... Senior Finance Manager - FP&A (Digital Business...Budget control + Active participation in Internal Control compliance **What are we looking for?**… more
- Eliassen Group (Raleigh, NC)
- **Product Manager , Enterprise Finance ** **Anywhere** **Type:** Contract **Category:** Product Management **Industry:** Technology **Workplace Type:** Remote ... Our client has an amazing opportunity for a Product Manager . This role would: + Lead cross-functional initiatives to...optimize ERP and EPM processes and performance. + Ensure compliance with financial regulations and internal controls … more
- Compass Group, North America (Charlotte, NC)
- CCL Hospitality Group **Position Title:** Finance Manager **Reports To:** DIR, FINANCE **Salary:** $120,000 - $130,000 **Other Forms of Compensation:** ... Manager Bonus Potential 18.75% REMOTE ROLE - MUST LIVE...risks at the unit. + Monitors and improves local controls and accounting procedures where weaknesses are identified at… more
- Truist (Charlotte, NC)
- …pre and post trade controls with ability to point out gaps in the control environment and create new actionable controls and solutions to remediate gaps. + ... and proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses. This position… more