- ThermoFisher Scientific (Greenville, NC)
- …include improvements to business processes, growing into new markets, ensuring compliance , and transformation through technology. Together, we can have a significant ... with the complexities of delivering major programs in regulated environments (eg, GxP/ SOX /HIPAA/GDPR) is important to your success. A solid understanding of drug… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Xylem (Charlotte, NC)
- …the user community and support internal and external audit requests as well as SOX compliance . + Provides leadership, coaching, mentoring, and support of CPM ... such as people planning, capex planning, tax provisioning, account reconciliations, task manager , driver based forecasting or budgeting, etc. + Knowledge of database… more
- Turner & Townsend (Hickory, NC)
- …**Job Description** **Turner & Townsend** is looking for a **Senior** **Project Manager ** to support a large-scale, innovative data center construction project with ... Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture to...+ Experience in data center construction is preferred. + SOX control responsibilities may be part of this role,… more
- Truist (Charlotte, NC)
- …of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete ... Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. + Perform a variety of… more
- Lowe's (Mooresville, NC)
- …leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with ... diverse teams on enterprise-wide projects + Lowe's finance or accounting experience _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin,… more
- Cardinal Health (Raleigh, NC)
- …Implement Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, ... and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of...model, rules, and policies + Experience with both lifecycle manager (LCM) and compliance manager … more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- J&J Family of Companies (Wilson, NC)
- …tools, and reporting to enhance efficiency, accuracy, and business impact. Ensure compliance with internal controls, SOX requirements, and corporate policies ... a key part in business decision-making, process improvement, and compliance . The role will report to the Senior Finance.... The role will report to the Senior Finance Manager , BioNC, and will also be a part of… more
- Ingersoll Rand (Davidson, NC)
- …how cybersecurity impacts IT auditing. + Understand the basics of Sarbanes-Oxley ( SOX ) compliance for IT Audits. + Develop clear professional communication ... As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT...audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special… more