- 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
- 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
- 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
- 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
- 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
- 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
- Cardinal Health (Raleigh, NC)
- …openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls + Acts as… 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
- Cytel (Raleigh, NC)
- …queries. 7. **Internal Controls and SOX** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of ... controls as well as testing of key controls in preparation for potential SOX compliance ....3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… 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
- Cisco (Research Triangle Park, NC)
- …(eg, Oracle Financials). + Shown experience implementing and maintaining SOX compliance and internal controls . **Preferred Qualifications** + CPA certification ... Accounting Manager , GAR Apply (https://jobs.cisco.com/jobs/Login?projectId=1451617) + Location:Offsite, RTP, North...be located in North Carolina, US._ _Members of the Finance organization at select locations will generally be expected… 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
- 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
- Kimley-Horn (Raleigh, NC)
- …Prepare and review accruals, reclasses, and adjustments as needed. + **Internal Controls and Compliance :** + Develop, implement, and maintain effective internal ... controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting standards. + Assist internal and external… more
- Brink's (Raleigh, NC)
- …+ Develop and implement global card and expense policies in collaboration with Sourcing, Finance , Compliance , Global Shared Services (GSS), and HR + Partner with ... valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
