- Turner & Townsend (Raleigh, NC)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend** is seeking a highly skilled **Contracts Manager ** who has prior experience leading contracts administration for large-scale… more
- US Bank (Charlotte, NC)
- …of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response ... an enterprise policy management system + Administration including version control , tracking implementation, exam evidence, user documentation, business line… more
- Lincoln Financial (Greensboro, NC)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Catalent Pharma Solutions (Greenville, NC)
- …protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties as assigned. ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- Crane Aerospace & Electronics (Marion, NC)
- …reports, overhead spending reports and monthly journal entries. + Ensure a system of strong internal controls is in place and provide leadership in ( SOX ) ... and integrity of the inventory. The accountant plans, organizes, directs, and controls the functions and processes that impact cost at Crane Resistoflex. **Principle… more
- Cardinal Health (Raleigh, NC)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Synchrony (Charlotte, NC)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more