- CVS Health (Raleigh, NC)
- …and permitted deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management ... and delivery resolutions aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- BJs Wholesale Club (Cary, NC)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... consistent execution. Major Tasks, Responsibilities, and Key Accountabilities + Lead overnight merchandising execution with purpose: Collaborate with the Assistant… more
- EMCOR Group (Raleigh, NC)
- …planning and reporting, strategic initiatives, IT activities, and accounting practices and internal controls. This is a key role responsible for concisely and ... to business leaders, stakeholders, and segment leadership. This position will lead the financial oversite for Bahnson Mechanical Systems, Mechanical Specialties… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Medical Affairs and reports into the Vendor & Contracts Management Lead and requires strong cross-functional collaboration with Medical Affairs, Legal, Compliance, ... + Working closely in collaboration with the Global Medical Evidence Ops lead , support the design, execution, and reporting of studies to support generation… more
- Oracle (Raleigh, NC)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... Project Management_ + Engage with internal customers and management to gather requirements, provide updates,...all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation… more
- Oracle (Raleigh, NC)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more
- Ally (Raleigh, NC)
- …successful project completion. The successful candidate will have experience in IT Audit , IT Risk Management, or Information Security. The position will require the ... testing include sufficient evidence to support testing conclusions and meet internal standard/policy requirements. * Serve as key contact with management, explaining… 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
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance (SOX etc.) controls. + Experience working with external ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Cardinal Health (Raleigh, NC)
- …and hosting internal /external client calibration sessions. + Engage in and lead projects to promote quality enhancements and/or broaden services for the team. + ... influence others on those requirements. **Qualifications:** + Bilingual in SpanishCall monitoring/ audit experience preferred. + Case audit experience preferred.… more