- GXO (Charlotte, NC)
- …site/client management. Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager ... CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 process and controlsExperience in identifying… more
- CRG (Rock Hill, SC)
- Manager , Order Management Summary: CRG is partnered with a global technology company within the additive manufacturing industry in the search for a Manager , ... in the function. Works with the Global Order Management Business Process Manager to create and update documentation. Qualifications: 5+ years of management… more
- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Truist (Charlotte, NC)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- CBRE (Charlotte, NC)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- Duke Energy (Charlotte, NC)
- …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... job hierarchy The role and responsibility of this Manager position is to manage and develop a team...to resolve accounting issues as they arise + Ensure SOX control structure is in place and monitored with… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are in search of a Financial Reporting Manager in the retail industry, located in Charlotte, North Carolina. This role involves overseeing the global ... transactions * Manage financial statement close process and key SOX controls * Ensure accuracy of foreign currency translation...of 5 years of experience in a Director or Manager role in Financial Reporting within the Automotive industry.… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Xylem (Charlotte, NC)
- We're Hiring for a Senior Manager - Global Service Delivery, Invoice to Pay! If you are excited and passionate about helping #LetsSolveWater, consider joining our ... in our paid Volunteer Program, Xylem Watermark ! **THE ROLE:** The **Senior Manager - Global Service Delivery, Invoice to Pay i** s responsible for overseeing… more
- Deloitte (Charlotte, NC)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Xylem (Charlotte, NC)
- We're Hiring for a **Sr. Manager - SAP Basis/Security Leader** **!** If you are excited and passionate about helping #LetsSolveWater, consider joining our team ... Program, Xylem Watermark ! **THE ROLE** : The Sr. Manager - SAP Basis/Security Leader is responsible for leading...standards + Ensure compliance with SAP Security guidelines and SOX rules + Assist with the transformation of legacy… more
- Deloitte (Charlotte, NC)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... deadlines, work product quality, automation, etc. A successful Solution Delivery Manager will demonstrate the following attributes: + Independent thinker and… more
- Honeywell (Charlotte, NC)
- …to help us make the future? Honeywell Corporate is looking for a Senior Manager , Technical Accounting and Special Projects in Charlotte, NC. In this role, you will ... team of financial analysts, and partner with the Senior Manager of Internal Controls. In addition, this individual will...Controls with projects to maintain the integrity of our SOX compliance program, providing guidance and expertise to ensure… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are seeking a Corporate Tax Sr Manager based in Charlotte, North Carolina. This role involves managing and coordinating taxation compliance, ... in maintaining internal controls and record retention policies to comply with SOX and government regulations. * Assist on special projects as necessary. Requirements… more
- Clean Harbors (Charlotte, NC)
- Clean Harbors is looking to hire a **Regional Finance Manager ** that will be responsible to review, reconcile, and maintain a variety of accounting and financial ... comprehending, and following the applicable narratives pertaining to Sarbanes Oxley ( SOX ) requirements; + Responsible for timely and accurate submissions to auditors… more
- Lowe's (Mooresville, NC)
- …who are responsible for the accounting and payment of transportation costs. The Assistant Manager of Accounting has a seat at the table and is expected to challenge ... + Designs and oversees testing around financial controls to support SOX compliance for respective financial area. **Required Qualifications:** + Bachelor's Degree… more