- Robert Half Finance & Accounting (Charlotte, NC)
- …accurate financial reporting. This role is pivotal in maintaining robust internal controls , managing international accounting functions, and supporting ... operations, tax compliance, intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit… more
- UNUM (Raleigh, NC)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Truist (Charlotte, NC)
- …risks 10. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... challenge to aide in the evaluation and self-identification of CEG risk control weaknesses. Assist with evaluation and assessment of the CEG remediation efforts… more
- Turner & Townsend (Raleigh, NC)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... experienced Senior Scheduler to join our team to support scheduling as a project controls function on a large-scale project. The ideal individual will have a proven… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy + Execute testing around financial controls to provide documentation and support for SOX compliance in… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy * Execute testing around financial controls to provide documentation and support for SOX compliance in… more
- Lenovo (Morrisville, NC)
- …enterprise-level risks. + Provide independent oversight and validation of security controls , resilience planning, and compliance frameworks. + Coordinate with ... internal audit, legal, and corporate risk teams to ensure...Develop and manage assurance programs that evaluate effectiveness of controls , operational readiness, and continuous improvement across all security… more
- Cardinal Health (Raleigh, NC)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Banc of California (Durham, NC)
- …quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that ... informed decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper documentation and reporting of identity… more
- Ensono (Raleigh, NC)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to… more