- Lincoln Financial (Charlotte, NC)
- …strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Cardinal Health (Raleigh, NC)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Raleigh, NC)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Lincoln Financial (Charlotte, NC)
- …and procedures for their assigned area(s) of responsibility in compliance with internal controls , legislation, SOX , and treasury principles. + Directs, ... conducts and/or participates in capital & liquidity management projects. + Ensures that risks, exposure, and key business issues are identified, properly accounted for and resolved. + Oversees and leads stress testing of potential adverse liquidity conditions… more
- Cardinal Health (Raleigh, NC)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... team does, be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX… more
- IBM (Research Triangle Park, NC)
- …(eg, access control , user roles, and data privacy). * Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as ... expansive global real estate portfolio. This position is responsible for working with internal process teams to help define business workflows that are efficient and… more
- Datavant (Raleigh, NC)
- …the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting ... of the company's tax strategy, including ensuring timely and accurate tax compliance and tax financial statement reporting. This role will ensure the organization… more
- ICON Clinical Research (Raleigh, NC)
- …+ Ensuring compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting ( SOX ) **Your Profile:** + A ... will act as a key advisor on ICON's global accounting and reporting, ensuring compliance with US GAAP and IFRS standards, and providing critical guidance that shapes… more
- CDM Smith (Greensboro, NC)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2… more