- 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
- 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
- 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
- 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