- Sumitomo Pharma (Raleigh, NC)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- The Clorox Company (Durham, NC)
- …reconciliations and quarterly financial statement certifications. + Provide support to internal and external audit activities including providing deliverables. + ... Support a company-wide ERP implementation by leading key workstreams, coordinating cross-functional efforts, and navigating complex system and process changes during a period of organizational transition. \#LI-Hybrid **What we look for:** **Key Skills,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... and people motivation skills. + Demonstrated ability to identify and leverage internal and external opportunities + Good experience as project lead or similar… more
- Cytel (Raleigh, NC)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more
- Novant Health (Charlotte, NC)
- …(RPA), and AI to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard revenue integrity.Financial ... ManagementDevelop and manage the department's operational budget, ensuring cost efficiency while meeting service and performance goals.Partner with the SVP and Finance team to support revenue forecasting, cash flowprojections, and operational reporting.Team… more
- Zoom (Raleigh, NC)
- …IT for projects involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls ... compliance and data integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams… more
- Compass Group, North America (Charlotte, NC)
- …locations/month), ensuring accuracy and timely resolution of discrepancies. . Process internal customer requests ( audit , reconciliations, write-offs) via Remedy, ... providing responsive, solution-oriented support. . Own monthly Balance Sheet reconciliations from end to end-independently and with precision. . Partner with business owners to enforce compliance with financial controls and company policy. . Investigate… more
- Nutanix (Durham, NC)
- …privacy or security certification(s) (such as CIPP/US, CIPT, or similar), Internal and external audit experience (ISO/SOC), Fluency in foreign ... languages are a plus **Work Arrangement** Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week,… more
- Eliassen Group (Raleigh, NC)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... regulatory documentation as applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle… more
- Wells Fargo (Charlotte, NC)
- …of key risk initiatives + Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting ... issues + Potentially interface with external agencies, regulatory bodies and industry forums **Required Qualifications:** + 4+ years of Finance, accounting, analytics and reporting, or equivalent demonstrated through one or a combination of the following: work… more