- Ashley Furniture Industries, LLC. (Advance, NC)
- Build Your Career with Ashley! Distribution Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for ... in terms of productivity, cost, quality, and safety. The Operations Manager will coordinate activities through strategic planning with departmental supervisors,… 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
- TD Bank (Charlotte, NC)
- …documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness across finance teams + Bachelor's degree in ... recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of… more
- RES (Raleigh, NC)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- 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
- Lincoln Financial (Charlotte, NC)
- …the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, ... **Requisition #:** 74825 **The Role at a Glance** The Finance Systems, Strategy, and Support team is essential to...strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls … 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
- 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
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- ARAMARK (Winston Salem, NC)
- …is your moment to shine and lead the way for others too. We?re hiring part-time Finance Manager Interns to join our passionate Food Services Team. Alongside a ... manager who will help coordinate and lead operations, you?ll...client profit and loss account as well as overall compliance with internal company procedures and controls .… more
- Dentsply Sirona (Charlotte, NC)
- …of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over financial ... ICFR and SOX matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and participating on discussions with… 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
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing-Lead--Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Finance Senior Data Analyst - Traded Products -...+ Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory Compliance… 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
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit,… more
- Lenovo (Morrisville, NC)
- …+ Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control , Geo & Region Finance ) to provide the support to ensure ... Director of Finance SSG ISO Sales **General Information** Req #...Budgeting and Quarterly targeting process + Work with General Manager , Sales team and Operations team on financial processes… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Compliance Manager manages assigned compliance functions for the Company ... lines of business, banking offices, and operating departments. The Compliance Manager Interacts with senior management in...drive analysis and insight. + Monitor and report on compliance with the RCM Regulatory Inventory and Control… more
- American Express (Charlotte, NC)
- …Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk ... Reg Z, Fair Lending, Privacy). + Track and remediate compliance issues and control gaps identified through...first line function. **Preferred:** + Bachelor's degree in business, finance , law, or a related discipline. + Compliance… more
