- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …+ Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training ... compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority...as the primary training authority during regulatory inspections and internal audits. **Program Development & Delivery** + Design and… more
- Truist (Charlotte, NC)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... Demonstrate an understanding of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and… more
- Oracle (Raleigh, NC)
- …builds, and oversee the implementation process. You will also engage with internal project and organizational teams to share configuration status, project timelines, ... navigate through conflicts, and mentor associate consultants while supporting internal initiatives. Responsibilities + Conversion coverage and current state… more
- Zoom (Raleigh, NC)
- …function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- Truist (Raleigh, NC)
- …post-implementation support level. Principally works, under limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB) ... personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services personnel and other IT Operations… more
- Oracle (Raleigh, NC)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more
- Randolph Hospital (Asheboro, NC)
- …of the monthly financial statements and related financial reports for the corporate entities as well as the system-wide consolidated statements and all related ... analysis. Provide strategic and day to day management of the corporate accounting function. Maintain knowledge of all relevant accounting principles, and function as… more
- Sprinklr (NC)
- …strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- ThermoFisher Scientific (Charlotte, NC)
- …process optimization **Technical Responsibilities** + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal ... Division that deliver results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal teams to advance key… more
- ThermoFisher Scientific (Morrisville, NC)
- …and best practices Technical Responsibilities + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal change ... Division that deliver results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal teams to advance key… more