- Sprinklr (NC)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all ... across end-to-end business processes, systems, and financial controls to support Sprinklr's future growth, including leading, evaluating, and executing global… 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
- CVS Health (Raleigh, NC)
- …each and every day. This exciting role is a fast-paced healthcare provider support role, intended to foster a positive provider experience by supporting the ... and SOX controls through collaborating with cross-functional teams. This position will support network across all lines of business. + Understanding the business to… more
- US Bank (Charlotte, NC)
- …Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our… more
- Latham, The Pool Company (Rockingham, NC)
- …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... records. + Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site inspection program… more
- Truist (Raleigh, NC)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Finance to ensure all medical evidence generation, IME, and sponsorship activities meet internal and external standards + Support Medical Affairs leadership in ... + Working closely in collaboration with the Global Medical Evidence Ops lead, support the design, execution, and reporting of studies to support generation… 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 ... why we offer a comprehensive benefits package designed to support your health, well-being and future - both on...and trust. + Celebrate team members: Acknowledge others' contributions, support team success, and help create a positive, encouraging… more
- KeyBank (Charlotte, NC)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... mitigate potential risk exposure to Key from complaints. + Support the review and challenge of complaints, the new...lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required… more
- JB Hunt Transport (Rural Hall, NC)
- …to ensure fleet/carrier and equipment coverage is seamless * Train on and audit all processes and procedures needed to execute the day-to-day operations while ... seeking to identify and implement process enhancements * Communicate with customers, internal departments, and team to identify and resolve problems or issues with… more
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