• Manager Financial Systems

    Rogers Corporation (Raleigh, NC)
    …and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement ... standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve… more
    Rogers Corporation (09/10/25)
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  • Financial Controls Manager/ SOX…

    TD Bank (Charlotte, NC)
    …designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the ... and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience… more
    TD Bank (09/26/25)
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  • Associate- Finance

    Lilly (Concord, NC)
    …execution of key SOX deliverables and serving as liaison for internal/external SOX audits. Ensure site audit readiness + Work with site engineering resources ... analysis for Tech Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial Controls Organization +… more
    Lilly (09/23/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Raleigh, NC)
    …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
    Cardinal Health (09/20/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Raleigh, NC)
    …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
    Cardinal Health (09/03/25)
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  • Senior Engineer, Application Development…

    Cardinal Health (Raleigh, NC)
    …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
    Cardinal Health (08/15/25)
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  • Engineer, Application and Maintenance Engineer

    Cardinal Health (Raleigh, NC)
    …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and… more
    Cardinal Health (08/14/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25036363) **Job Description:** At Bank of America, we are… more
    Bank of America (09/04/25)
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  • VP, Identity & Access Management Engineering Lead

    Banc of California (Durham, NC)
    …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... issues related to identity provisioning, de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal… more
    Banc of California (07/31/25)
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  • Director, Internal Audit

    Datavant (Raleigh, NC)
    …our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal ... audit program in alignment with the US Department of...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
    Datavant (09/17/25)
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