- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- Truist (Charlotte, NC)
- …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Ally (Raleigh, NC)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… more
- Truist (Charlotte, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Parker Hannifin Corporation (Cary, NC)
- …SAP performance analysis, tuning, and issue resolution. + Experience with security hardening, audit , and compliance (eg, SOX and related regulations). + Strong ... improvements. + Independently manage and resolve complex issues, coordinating across internal and external stakeholders. + Apply best practices and sound technical… more
- Cardinal Health (Raleigh, NC)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Raleigh, NC)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oracle (Raleigh, NC)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...with senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more