- GovCIO (Raleigh, NC)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best practices, Oracle advancements,… more
- Prime Therapeutics (Raleigh, NC)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to… more
- Fujifilm (Durham, NC)
- …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... to develop new methods and solve company-wide matters. + Interacts with internal and external executive level management, requiring negotiation of extremely critical… more
- Truist (Greensboro, NC)
- …includes working and maintaining positive working relationships with external and internal clients, attorneys, settlement agents, insurance agents, vendors and other ... internal partners. 2. Independently work a pipeline of a...state and local guidelines and lending policy guidelines. 8. Audit pre-closing and executed loan packages to ensure documentation… more
- Cardinal Health (Raleigh, NC)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- The Hertz Corporation (Raleigh, NC)
- …**What You'll Do:** TECHNICAL SENIORSHIP + EDI Setups + Communication with internal and external business users on Sterling Integrator mappings + Making changes ... to existing partner EDI setups to meet internal and external requirements + Design, develop and implement...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- Lincoln Financial (Greensboro, NC)
- …will provide subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for their assigned area(s) of ... responsibility. + You will communicate effectively with internal stakeholders and management. + You will provide direction and guidance for the design, architecture,… more
- SMBC (Charlotte, NC)
- …* Define and ensure compliance with data governance, financial controls, and audit requirements. * Drive upgrades, patching cycles, disaster recovery plans, and ... roadmap planning in collaboration with internal stakeholders, Oracle, and third-party vendors. * Ensure seamless...with business goals. * Provide leadership and oversight to internal technical teams and external vendors across multiple concurrent… more
- Lenovo (Morrisville, NC)
- …3+years of experience in global finance transformation projects (eg, FP&A, Audit ), with a track record ofdeliveryprocess or system improvements. **Preferred ... deadline for this position isSeptember2, 2025. This applies to both external and internal candidates. \#NOVA _We are an Equal Opportunity Employer and do not… more