- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- CVS Health (Raleigh, NC)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...SOX testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Cardinal Health (Raleigh, NC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- Mears Group (Charlotte, NC)
- …accounting software + Generate customer invoices in accordance with contract requirements and internal SOX controls + Produce and maintain Excel spreadsheets ... to reconcile billing and payment discrepancies + Ensure unbilled revenue is reported properly with required field documentation and support + File all revenue reporting and invoicing with proper supporting documents + Work with field personnel and customers to… more
- Ingersoll Rand (Davidson, NC)
- …the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... is responsible for developing, implementing, and maintaining policies, processes, and controls to ensure the organizations information assets and systems are… more
- CRC Insurance Services, Inc. (NC)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... Treasury Analyst serves as a subject matter expert and collaborates with internal finance teams, business units, and external partners to deliver strategic and… more
- VF Corporation (Greensboro, NC)
- …enhancing business practices and control procedures. + Contribute to evaluating internal controls over financial reporting and corrective actions. **What do ... operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. +...Operations, and IT. In this role, you'll help evaluate internal controls , risk management, and governance processes… more
- Truist (Charlotte, NC)
- …Y-9C). The Associate Director will ensure compliance with evolving regulatory frameworks, support internal control programs ( SOX , FDICIA), and provide fully ... reporting rules and interpretations. 9. Support the design of internal control frameworks to ensure compliance and mitigate interpretive risk. **Monitoring… more
- Principal Financial Group (Charlotte, NC)
- …and delivering management information reports for decision-making. + Support compliance and internal controls , including SOX requirements, data integrity ... tax form corrections, and assisting with compliance throughout the year. + Process internal funds and ensure proper allocation of the funds. + Record and post… more
- Cardinal Health (Raleigh, NC)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more