SOX Controls & ICFR Manager
Krispy Kreme Doughnut Corporation
Krispy Kreme Doughnut Corporation is looking for a Financial Controls & Compliance Manager to ensure compliance with Sarbanes-Oxley requirements across the company. This role includes monitoring SOX controls, collaborating with auditing teams, and supporting accounting processes. The ideal candidate will have a Bachelor's degree, CPA, and over 5 years’ experience in a public company environment. This position is hybrid with comprehensive benefits including medical, 401K, and education reimbursement. #J-18808-Ljbffr Krispy Kreme Doughnut Corporation
- Krispy Kreme is seeking a Financial Controls & Compliance Manager in Charlotte, NC, who will ensure compliance with Sarbanes-Oxley requirements. The... ...of relevant experience. Responsibilities include monitoring SOX controls, advising the accounting team, and collaborating...Suggested
- A global leader in dental solutions is seeking a Manager, Internal Control (SOX) to ensure effective IT systems supporting financial reporting. This role involves advising on controls for ERP implementations and leading audit initiatives while collaborating with cross-...Suggested
- ...helping improve oral health worldwide. Position Summary The Manager, Internal Control (SOX) - Information Technology (IT) is part of the Global... ...technology supporting internal control over financial reporting (ICFR) is designed and implemented effectively. The successful...SuggestedWorldwide
- A leading dental product manufacturer seeks a Manager of Internal Control (SOX) in Charlotte, NC. This role involves leading SOX compliance efforts, advising on IT controls, and partnering with cybersecurity leadership. Candidates should have a Bachelor’s degree, relevant...Suggested
- ...SOX Program Management SOX Program Management is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure... ...documented sufficiently to mitigate ICFR risk. Perform quality...SuggestedWork at office
- ...to support the execution and expansion of SOX compliance across U.S. operations. This... ...SOX compliance, internal audit, or risk management, along with a strong working knowledge of... ...visibility and a chance to influence internal controls within a growing team. Competitive...
$75k - $90k
...through coaching, training, and daily engagement Train, mentor, and develop Quality Control personnel to ensure timely, thorough, and prioritized inspection execution Manage team performance including timecards, PTO, reviews, and disciplinary actions Ensure accurate...Work at office- ...Manager, Quality Control Come Build Your Career at Aecon! Aecon delivers some of the most complex and impactful infrastructure projects — from transformative transportation networks to critical energy, industrial and nuclear programs. The projects we build connect...Work experience placement
- ...before their eyes. The Financial Controls & Compliance Manager will be a key member of the Corporate... ...ongoing compliance with Sarbanes-Oxley (SOX) requirements across the company. This... ...controls over financial reporting (ICFR), combined with a practical, hands-on...Interim roleFlexible hours
- ...A leading firm in project controls is seeking an experienced Flex Staff Project Controls Specialist to manage project costs, schedules, and scopes for federal construction projects. Candidates must possess at least 5 years of relevant experience and a Bachelor's degree...Temporary workFlexible hours
- ...Quality Control Manager Charlotte, North Carolina, United States Or refer someone About the Job Quality Control Manager The Quality Control Manager provides leadership, coordination, guidance, technical expertise in all areas of quality. The QCM is responsible...Contract workFor subcontractorWork visa
- Location 2730 W Tyvola Rd.,Suite 250,Charlotte, NC, 28217,United States Required Degree 4 Year Degree Manage Others Yes Job Title: Project Controls Manager Department: Project Management / Operations Position Overview United Infrastructure Group (UIG) is seeking a Senior...For subcontractor
$76.1k - $104.6k
A leading HVAC solutions firm in Charlotte is looking for a Controls Project Manager to lead installations and ensure project execution. Responsibilities include planning and managing costs, communicating with clients, and adhering to safety standards. Applicants should...$135k - $165k
...performance. This work will include interfacing directly with project management, client management, engineering, construction, and other key... ...6, you will perform the following tasks: Implement project controls tools and methodology Develop and support project schedule...Work experience placementInternshipLocal areaFlexible hours- Location: Charlotte, NC, US; Mineral, VA, US Operating Sector: Nuclear Manager, Project Controls Aecon delivers complex infrastructure projects in the nuclear sector across North America and internationally. What is the Opportunity? Reporting to the Project Controls...Contract workFor contractorsFor subcontractor
- A leading infrastructure company is looking for a Quality Control Manager in Charlotte, North Carolina. You will oversee the Fabrication Shop Quality Team, ensuring quality assurance processes are upheld within the nuclear sector. The ideal candidate will have a four-year...
- ...HVAC solutions firm in Charlotte, NC is seeking an ACS Account Manager to drive customer relations and enhance business through effective... .... The ideal candidate will possess extensive HVAC and controls services sales experience. This role requires a high school diploma...Local area
- ...Job Description Job Description Quality Control Manager Location: Charlotte, NC Company Overview Bendel Tank and Heat Exchanger, LLC, a division of TransTech Group, LLC, is a leading manufacturer of custom Carbon Steel, Stainless Steel, and Nickel Alloy vessels...Contract workFor subcontractorLocal area
- ...Job Description Job Description Summary of Position Our client is seeking an experienced QC Manager to lead and transform the quality control function at their plastics manufacturing facility. This is a change-leadership role focused on driving a cultural shift on...Full timeRelocation packageMonday to FridayShift workDay shift
- ...SVP, Fan Experience & Live Production, this role serves as the control room director for all Hornets home games and major events, ensuring... ...is responsible for leading day‑to‑day production operations, managing game day technical crews, and overseeing all show preparation...Full timeFreelanceNight shift
- ...Vice President & General Manager, Particulate Control Platform About the Company Well-established global provider of air pollution control and emissions management solutions. Industry Environmental Services Type Public Company About the Role The...
- ...Train Control Supervisor The Train Control (TC) Supervisor using guidelines set forth by The Charlotte Area Transit System (CATS... ...maintenance as outlined by the OEM, FTA, APTA, NCDOT and CATS management and evaluates needed changes or upgrades and submits them to management...For contractorsWork experience placement
$125k - $175k
...Project Controller Do you consider yourself to be a highly technical, strong communicator with the desire to work in a team environment... ...Controller to lead all financial administration and fiscal management aspects of a mega project or multiple large/mid-size projects....For contractorsLocal area- ...through acquisition and organic growth. This leader is going to manage a large team and have a significant upper-level management... ...working with the CFO, Division Presidents, and the VP/Corporate Controller. As a key member of the organization, you will have the opportunity...
- Position Summary The Quality Control Manager (QCM) will serve as the primary authority for ensuring contract performance objectives, standards, and deliverables are met across all 81st Readiness Division (RD) sites. This position is contingent upon contract award and plays...Contract workFor contractors
$116k - $231k
...of our Water Business Group, you’ll help shape how communities manage water for generations to come. From delivering safe drinking water... ...water supplies and protecting lives and property through flood control, your work will directly support public health, environmental...Full timeContract workTemporary workPart time- MSS Solutions, LLC is seeking a Senior Project Manager - Controls in Charlotte, NC. This role involves managing project work in compliance with MSS standards, leading teams, and resolving issues. Candidates must have a Bachelor's degree and at least 5 years of relevant...
- Aecon Concessions is seeking a Manager of Project Controls in Charlotte, NC to oversee project controls for nuclear infrastructure projects. The role involves managing a team, ensuring compliance with project standards, leading performance analysis, and developing project...
- As a result of our phenomenal growth, MSS Solutions, LLC has an opening for a Senior Project Manager - Controls . If you are an experienced professional who is looking to grow your career and contribute fresh and innovative ideas to serve our customers, this is an opportunity...Work at officeTrial period
$80k - $105k
An aviation maintenance college in Piedmont seeks a Maintenance Controller to oversee line maintenance operations. Responsibilities include supervising maintenance activities, coordinating with certified providers, and ensuring compliance with regulations. Applicants must...
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