- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- CRC Insurance Services, Inc. (NC)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... (United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash… more
- Sumitomo Pharma (Raleigh, NC)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- Turner & Townsend (Hickory, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager** to support a large-scale, innovative data center construction… more
- Sprinklr (NC)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently ... required data and information to ensure accuracy + Executes testing around financial controls to provide documentation and support for SOX compliance in… more
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Turner & Townsend (Raleigh, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our Retail Construction… more