- CVS Health (Raleigh, NC)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… more
- Sumitomo Pharma (Raleigh, NC)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). .… more
- Compass Group, North America (Charlotte, NC)
- …of Global Audit Services - North America. Working closely with the North America senior leadership teams, this role will be responsible for delivering the audit plan ... travel is anticipated to be 15-20%. **Responsibilities** . Plan and deliver internal audits across the North America region. . Draft high-quality internal… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/ internal ... as CPA or CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4… more
- Western Digital (Raleigh, NC)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Truist (Wilson, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Oracle (Raleigh, NC)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Sprinklr (NC)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews. ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Kemper (Raleigh, NC)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... could include** : Planning + Leads demand planning meetings with internal business partners (Marketing, Finance, Channel Strategy, etc.) gathering total demand… more