- The Clorox Company (Durham, NC)
- … control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and an effective ... role at Clorox:** This position will support the information technology general control (ITGC) environment for the Company. This role provides consultation for the… more
- Confluent (Raleigh, NC)
- …a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This role ... reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley requirements are met **What You… more
- City of Durham (Durham, NC)
- …implementing hiring, and discipline and termination procedures. + May perform the duties of the Financial Reporting Manager in his or her absence. + Performs ... of taxpayer dollars by helping the City Council, City Manager and City departments manage their financial ...establishes unit work goals and objectives; establishes and evaluates financial controls ; monitors financial transaction… more
- Amgen (Holly Springs, NC)
- …part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls ** **Live** **What you will do** Let's do this! Let's ... vital role will report directly to the Director Project Controls , Engineering and as a key member of the...department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes… more
- Amgen (Holly Springs, NC)
- …Join us and transform the lives of patients while transforming your career. Senior Manager Project Controls **Live** **What you will do** Let's do this. Let's ... change the world. In this role The Senior Manager Project Controls will be accountable for...site and corporately. + Lead the development, monitoring and reporting of project schedules and cash flow to enable… more
- Google (Durham, NC)
- …business needs which may be before or after the specified date._ As a Project Controls Manager , you'll play a critical role in partnering with the Field ... of your project controls teams, driving best-in-class project scheduling and cost control functions. + Grow, mentor, and develop your project controls team.… more
- Meta (Raleigh, NC)
- …five years of experience in the following: 12. 1. Technical accounting 13. 2. Internal controls over financial reporting 14. 3. 10Q/K disclosures of public ... to Job" online on this web page. **Required Skills:** Infrastructure Accounting Reporting Manager Responsibilities: 1. Support the accounting and reporting… more
- Nutanix (Raleigh, NC)
- …US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... ways to improve accounting policies and processes, oversee key aspects of our SEC reporting function and be part of a challenging and rewarding team, then this role… more
- Bell Partners (Durham, NC)
- …also responsible for partnership with the Regional Manager regarding timely reporting of all financial and leasing metrics, including forecasting and ... and honoring commitments to our residents, partners, and associates. The Community Manager is responsible for leading and directing all community operations. The… more
- Cardinal Health (Raleigh, NC)
- …to facilitate decision-marking around strategic business initiatives. + Prepares monthly financial reporting including variance and financial statement ... plans and policies of the organization, establishes, and maintains fiscal controls , prepares, and interprets financial reports, oversees financial … more
- Marriott (Raleigh, NC)
- …projection of MI revenues in collaboration with Continent Finance, Regional Offices, Financial Reporting & Analysis, Accounting Policy, and/or AHS. The Assistant ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- Sumitomo Pharma (Raleigh, NC)
- …a dynamic, highly motivated, and experienced individual for the position of **Senior Manager , Financial Planning & Analysis (FP&A),** supporting our R&D team. ... provide financial , operational, and strategic leadership in a matrix reporting environment with multiple stakeholders across different finance and R&D groups.… more
- Truist (Raleigh, NC)
- …policy, standards, controls , key risk indicators, key performance indicators and metric reporting for IAM and PAM + Review control designs and effectiveness ... control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...it pertains to Information Security + Deep understanding of controls and testing standards, ITGC controls design… more
- Truist (Raleigh, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... apply subject matter expertise in the areas of standing up process and controls around IAM Policy, standards, key risk indicators, key performance indicators and… more
- The Clorox Company (Durham, NC)
- …policies. + Monitor sustainability of internal control efforts in partnership Financial Reporting Controls team. + Assess impact of organizational ... and operational risks while strengthening The Clorox Company's internal controls . As an assistant manager in internal...America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process… more
- Truist (Raleigh, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- Truist (Raleigh, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... and cross-CCS business cases to solve problems by making technical and financial tradeoffs. + Design and implement the governance, risk, and compliance strategy… more
- Deloitte (Raleigh, NC)
- …for internal and external audit clients along with other services related to financial reporting . To further exploit opportunities and mitigate the risks ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- PNC (Raleigh, NC)
- …+ Supervises and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations, and compliance ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Marriott (Raleigh, NC)
- …to key stakeholders within the organization, including senior management. For external reporting , partner with Financial Reporting to ensure compliance ... Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more