- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... Company's IT SOX compliance program, with a focus on strengthening and maintaining...focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This… more
- Coinbase (Raleigh, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. IT Controls Oversight (ITGC & ITAC):… more
- Rogers Corporation (Raleigh, NC)
- …such as inventory, cost accounting, and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job… more
- Cisco (Research Triangle Park, NC)
- Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North Carolina, US + Alternate ... individuals, on financial reporting risks, the importance of controls , an effective control environment and the...finance degree + 6+ years of audit/accounting / control design or related experience + Ability to communicate… more
- Ryder System (Raleigh, NC)
- …clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager of Field Finance - West Region, reports ... directly to the Director of DTS Finance - West Region. This role provides financial analysis...for full financial training to operations personnel + Sarbanes-Oxley Compliance : Ensure adequate controls are in place… more
- Siemens (Raleigh, NC)
- **Job Family:** Buildings **Req ID:** 478336 **Commercial Project Manager (CPM) - Finance Controller** Here at Siemens, we take pride in enabling sustainable ... about creating perfect places that improve people's lives. **The Commercial Project Manager (CPM) - Finance Controller(Southeast Zone). The position is Hybrid… more
- Compass Group, North America (Raleigh, NC)
- …the region including monthly reporting, forecasting, and budgeting. The Finance Manager will be responsible for monitoring internal control and providing ... chefs, and 17,000 professional food service team members. **Job Summary** The ** Finance Manager ** will include oversight of all accounting and financial… more
- Cardinal Health (Raleigh, NC)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- American Express (Apex, NC)
- …Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance ... standards (eg, UDAAP, Fair Lending, Privacy, BSA/AML). + Track and remediate compliance issues and control gaps identified through monitoring, audits, or… more
- Confluent (Raleigh, NC)
- … of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls ... and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... finance on month end close activities and J-SOX controls . + Manage inventory levels and tracking of stock...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- BASF (Research Triangle Park, NC)
- …the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key ... a minimum of 10 years of progressive experience in finance , compliance or analytical roles. + Bring...development experience or desire to learn. + Understand internal controls , compliance frameworks (eg, SOX), and audit… more
- Norstella (Raleigh, NC)
- Revenue Accounting Manager Company: Norstella Location: Remote, United States Date Posted: Sep 17, 2025 Employment Type: Full Time Job ID: R-1460 **Description** ... USA, UK, The Netherlands, Japan, China and India. We are seeking a Revenue Accounting Manager to own and evolve our revenue function. Reporting into the VP of US… more
- ISC2 (Raleigh, NC)
- …Drive the adoption of DevSecOps practices across the full SDLC, embedding security controls , automated testing, and compliance checks into every phase of ... of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's… more
- Cardinal Health (Raleigh, NC)
- **_What Vendor Management contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Vendor Management is… more
- Verint Systems, Inc. (Raleigh, NC)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Siemens (Raleigh, NC)
- **Job Family:** Electrification & Automation **Req ID:** 474858 **Commercial Project Manager , Finance - Utilities Vertical** Here at Siemens, we take pride in ... the future. **We are looking for a Commercial Project Manager , Finance based in Wendell, North Carolina...Accounting, Legal, Tax, New Collaboration Model (NCM) and Export Compliance and Control (ECC) topics. Ensure … more
- ManpowerGroup (Raleigh, NC)
- …a related financial field. + 5+ years of hands-on experience as a Commercial Project Manager or in a Project Finance role. + Detailed understanding of GAAP and ... energy technology industry, is seeking a dedicated **Commercial Project Manager ** to join their dynamic team. As a **Commercial...you will be an integral part of the project finance and management team, supporting various departments and ensuring… more
- Highmark Health (Raleigh, NC)
- **Company :** Highmark Health **Job Description :** **JOB SUMMARY** The Manager , Enterprise Payroll, provides strategic leadership and operational oversight for the ... for the full lifecycle of payroll processing, from timekeeping to compliance , while also driving continuous improvement initiatives to enhance efficiency and… more
- UMB Bank (Raleigh, NC)
- …(w/ strong emphasis in Accounting or Finance ) or 2 years compliance , audit or quality control experience with a financial institution, consulting ... Compliance Testing Analyst you will assist the Compliance Testing Manager in carrying out the...and corporate-institutional business. This position will conduct transaction and control testing to validate regulatory compliance with… more
