- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and … more
- Truist (Charlotte, 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 ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Datavant (Raleigh, NC)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal team.**… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and … more
- UNUM (Raleigh, NC)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Amentum (Raleigh, NC)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Cardinal Health (Raleigh, NC)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers and Acquisitions. **_Department overview:_** ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more