- Cardinal Health (Raleigh, NC)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Xylem (Charlotte, NC)
- …* Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance** * Maintain, update, and develop desktop procedures, as ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and SOX audits **Financial… more
- Coinbase (Charlotte, NC)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Coinbase (Charlotte, NC)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Sedgwick (Fayetteville, NC)
- …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Truist (Charlotte, NC)
- …address the issue 9. Maintain awareness of applications subject to SOX compliance **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are ... Certification 7. IT governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience… more
- Brightstar Lottery (NC)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Cardinal Health (Raleigh, NC)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
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