• Associate Architect - Oracle PaaS Administrator

    Highmark Health (Raleigh, NC)
    …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
    Highmark Health (12/02/25)
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  • Sr. District Controller (Finance Analyst)

    ARAMARK (Raleigh, NC)
    …with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ... enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment....to work closely with a team in budgeting, cost controls and monthly reporting is critical. + Adhering to… more
    ARAMARK (12/16/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Charlotte, NC)
    …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (11/01/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …+ Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
    Truist (12/12/25)
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  • Manager, Finance

    Catalent Pharma Solutions (Greenville, NC)
    …informed decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as ... required and collaborate with internal and external auditors during SOX reviews...+ Strong knowledge of GAAP, financial systems, and financial controls ; experience in Cost Accounting within a manufacturing environment,… more
    Catalent Pharma Solutions (11/26/25)
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  • Sr Finance Manager, R&D and Innovation

    BD (Becton, Dickinson and Company) (Durham, NC)
    …with project management and procurement teams to ensure cost control and contract compliance . + SOX compliance , month end close, etc. Collaboration & ... & Compliance + Ensure financial governance and compliance with internal policies and external regulations....+ Demonstrated expertise in month-end close processes, accruals, and SOX compliance , ensuring accuracy and adherence to… more
    BD (Becton, Dickinson and Company) (12/07/25)
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  • Sr. Information Security Engineer

    Bandwidth (Raleigh, NC)
    …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... + Provide security consulting on medium to large scale projects for internal clients to ensure conformity with corporate information, security policy and standards… more
    Bandwidth (12/19/25)
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  • HVAC Project Manager - Retail Construction

    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 (12/11/25)
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  • Sr. Manager-Accounting

    Lowe's (Mooresville, NC)
    …Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including ... this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more
    Lowe's (11/22/25)
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  • Senior Manager, Business Systems

    Sumitomo Pharma (Raleigh, NC)
    …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more
    Sumitomo Pharma (12/23/25)
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