- Lumen (Raleigh, NC)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed...SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter… 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
- Ally (Raleigh, NC)
- …or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. * ... to the GRC tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key stakeholders. *… more
- CompuCom (Raleigh, NC)
- …dashboards on asset utilization, inventory status, and cost analysis + Support audit and compliance activities, including internal controls and regulatory ... and Qualifications** **:** + Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field + Minimum 8+ years of… 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 ... a leadership role and will work with the different business and IT teams on these areas to design...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Raleigh, NC)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... a leadership role and will work with the different business and IT teams on these areas to design...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Truist (Charlotte, NC)
- …support capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses ... business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5.… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …dashboards on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory ... the essential functions. + Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field. + 8+ years of progressive… 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