- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Vontier (Greensboro, NC)
- …coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * ... accurate standard and actual product costs across multiple product lines and business segments * Monitor and investigate variances between actual costs and standard… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Cardinal Health (Raleigh, NC)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Oracle (Raleigh, NC)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... assurance for major funding decisions. + Oversee development of funding estimates and business cases + Produce CAPEX fit‑out estimates for funding requests at each… more
- Sedgwick (Fayetteville, NC)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
- Sprinklr (NC)
- …monthly AP and T&E accruals and reconciliations as assigned * Establish good business relationships with internal business partners to maintain smooth ... Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment… 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
- Honeywell (Charlotte, NC)
- …to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work out of our corporate ... financial performance. You will collaborate with cross-functional teams to support business initiatives and provide financial expertise. KEY RESPONSIBILITIES + Lead… more