- CBRE (Raleigh, NC)
- …do:** + Drive high quality financial / commercial performance throughout the business , by developing strategic internal and external client relationships. + ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...client. + Ensure reporting consistency and integrity for both internal and external reporting - BOS creation and improvement.… more
- Truist (Charlotte, NC)
- …challenges, including ability to research disclosure requirements and interact with internal business leaders / peer institutions to understand disclosure ... ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall.… more
- Vontier (Greensboro, NC)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- MetLife (Cary, NC)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/ SOX Governance and Compliance Risk Management. * ... of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent… more
- Cardinal Health (Raleigh, NC)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- Lowe's (Mooresville, NC)
- …accounting transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards ... or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables… more
- VF Corporation (Greensboro, NC)
- …supports both internal and external reporting processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate ... + Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with Section… more
- Cardinal Health (Raleigh, NC)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- Truist (Charlotte, NC)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control environment issues, ... Team Lead II is an essential role within the Consumer and Small Business Banking. This leader is responsible for the monitoring and reporting regarding teammate… more
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