- 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
- 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
- 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
- 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
- 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
- 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
