- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior… more
- Cardinal Health (Raleigh, NC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- SCI Shared Resources, LLC (Southport, NC)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Lowe's (Mooresville, NC)
- …apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Synchrony (Charlotte, NC)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Cardinal Health (Raleigh, NC)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more