- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in ... the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of...business acumen to build relationships and partner effectively with senior management across the global business. **Professional… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... + Prepare and deliver clear and concise reports, presentations, and updates to senior management, auditors, and key stakeholders on SOX testing progress,… more
- Xylem (Charlotte, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...is meeting the defined strategy and expected results. The Sr Manager will also identify improvement needs… more
- Eaton Corporation (Raleigh, NC)
- …team to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data processes, and ... Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred...platforms. **What you'll do:** As the ERP Security Sr . Manager , you will maximize the value… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting,...the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as… more
- Celonis (Raleigh, NC)
- …we need you to join us. Remote Opportunity **Position Summary** We are seeking an experienced Senior Tax Manager / Tax Manager , reporting to a Tax Director, ... We're Celonis, the global leader in Process Mining technology and one...+ Develop, implement and maintain tax accounting controls and SOX 404 documentation + Support process improvement initiatives to… more
- TD Bank (Charlotte, NC)
- …the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Cardinal Health (Raleigh, NC)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex fit/gap analysis and design… more
- Cardinal Health (Raleigh, NC)
- …in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global , integrated healthcare services and products company connecting patients, providers, payers, ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… more
- Cardinal Health (Raleigh, NC)
- …of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. * Complies and enforce adoption of Solution ... Manager , Charm Management, JIRA, and other standard tools. *...scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Cardinal Health (Raleigh, NC)
- …of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Complies and enforce adoption of Solution ... Manager , Charm Management, JIRA, and other standard tools. +...scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Confluent (Raleigh, NC)
- …Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... every day. One Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in… more
- VF Corporation (Greensboro, NC)
- …the position of Lead Analyst, SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific responsibilities ... for management of VF's Global SAP GRC environment and be responsible for partnering with the Senior Manager , SAP GRC Security and the Senior Manager ,… more
- TD Bank (Charlotte, NC)
- …necessary, and that appropriate reporting is provided on a timely basis to Senior Management and/or the Board + Drives and builds enterprise Risk Management ... years of experience + Familiarity with Reg YY, WW, SR 10-1, and SR 96-13 + Demonstrated...or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate… more
- Vontier (Greensboro, NC)
- …visible role as the North American Financial Controller, reporting to the Global Controller. Gilbarco Veeder-Root (GVR) is seeking an experienced finance leader who ... + Plan and lead the successful completion of internal/external audits and SOX compliance + Own the implementation and maintenance of internal financial controls,… more