- 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
- 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
- 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
- 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
- Turner & Townsend (Raleigh, NC)
- …necessary documentation and information related to procurement processes and transactions. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Meta (Raleigh, NC)
- …efforts 16. Develop and continuously improve deal-to-contract strategies and procedures, ensuring compliance with company policies and controls 17. Act as a ... timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data...corporate contracts and business leads 22. Provide guidance and internal support for their functional program on best ways… more
- CVS Health (Raleigh, NC)
- …security posture. + Governance & Compliance : + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and ... lead a team of IAM professionals, partner with cybersecurity, compliance , and technology leaders, and deliver innovative solutions that...reporting for identity and access controls . + Technology & Operations: + Lead implementation and… more
- Vontier (Greensboro, NC)
- …Audit and Physical Inventory Audit * Establish and maintain robust financial controls within the manufacturing environment. * Ensure compliance with company ... related to inventory and cost accounting * Implement and improve cost control tools, processes, and systems * Special projects as required **Required Skills… more
- Lowe's (Mooresville, NC)
- …around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- Ally (Raleigh, NC)
- …audit projects; conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and effectively communicate results ... risks and ensure efficient and effective delivery with the highest quality, in compliance with professional standards and audit policies. * Review and interpret work… more