- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Sumitomo Pharma (Raleigh, NC)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Oracle (Raleigh, NC)
- …management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT ... security, SOX , and audit requirements. **Thought Leadership & Mentoring** +...Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Sprinklr (NC)
- …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 subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced… more