- Compass Group, North America (Charlotte, NC)
- …IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls . + Partner with business leaders responsible for ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… 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
- Equitable (Charlotte, NC)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key… more
- CBRE (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal teams to ensure efficiency and consistent delivery to the client… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Wilson, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Honeywell (Charlotte, NC)
- …following: SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of ... travel is required. + * Employer will accept 2 years of experience in lieu of a bachelor's degree. **_ADDITIONAL INFORMATION:_** + Location: Charlotte, NC + 40 hours/week + Employee Referral Fee: $1500 + If offered employment must have legal right to work in… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** ... + Partner with Finance, Accounting, and IT teams to drive system enhancements, resolve issues, and align system capabilities with business needs. **Experience & Technical Skills** + Strong functional knowledge of budgeting, forecasting, consolidation,… more