- CVS Health (Raleigh, NC)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ensure timely implementation of corrective and preventive actions (CAPAs). + Monitor audit trends and escalate recurring issues to senior leadership. **Quality ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports...clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams… more
- GE Aerospace (Wilmington, NC)
- **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate. This position is the ... government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as well as… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Senior Associate, you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- Coinbase (Charlotte, NC)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Deloitte (Charlotte, NC)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 3/31/2026. Work you'll do As a Senior Consultant, you will implement and deploy NetSuite solutions:… more
- Deloitte (Raleigh, NC)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... and a variety of other asset types. As a Senior Consultant in our Securitization practice, you will: +...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Cardinal Health (Raleigh, NC)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more