• Accounting Analyst II / Senior Accounting Analyst

    Duke Energy (Charlotte, NC)
    …maintain proper business and financial processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and testing. + ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...statement analysis, ARO evaluations and settlements, and preparation of internal and external reporting. The analyst will also be… more
    Duke Energy (09/27/25)
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  • IT Senior Business Systems Analyst - Oracle

    UL, LLC (Durham, NC)
    …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
    UL, LLC (09/20/25)
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  • Cyber Security Architect - On-Site [see locations]

    Regions Bank (Charlotte, NC)
    …+ Assists in ensuring systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key...the office three or more days a week. The manager will set the work schedule for this position,… more
    Regions Bank (10/01/25)
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  • Plant Controller

    Amcor (Youngsville, NC)
    …employees, walk the floor, safety advocate, etc. + Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along ... financial information, analysis and support to various stakeholders (Plant Manager , Plant management team, Specialty Containers Business Unit Controller...with quarterly SOX certification + Develop and drive plant profitability improvement… more
    Amcor (09/23/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Raleigh, NC)
    …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/20/25)
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  • Senior Guidewire Developer - BillingCenter

    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
    Kemper (08/24/25)
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  • Senior Database Administrator (Hybrid Work…

    CDM Smith (Greensboro, NC)
    …or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 ... a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any… more
    CDM Smith (09/16/25)
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