- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh,… more
- Navient (Raleigh, NC)
- …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
- Rogers Corporation (Raleigh, NC)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Lowe's (Mooresville, NC)
- …opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to financial reporting, ... leads to support for the execution and design of internal controls over financial and regulatory reporting,...advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory...maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more