- CVS Health (Raleigh, NC)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our… more
- Banc of California (Durham, NC)
- …+ Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** + ... Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory controls… more
- 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 + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...+ Partner with and be a thought-provoking leader to business partners across the organization to properly account for… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong...Technology or related field. 3. Possess knowledge of Truist Audit Services audit software and business… more
- Datavant (Raleigh, NC)
- …structure, visibility, and forward motion to work that cuts across systems, teams, and business units. **About the role** As a **Senior Technical Program Manager ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- Eliassen Group (Raleigh, NC)
- …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...over 6-7 months. + Prioritize application onboarding based on business criticality, dependencies, and resource availability; break down top-heavy… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... support, performing an analytical review of the data, and networking with business partners to gather input into key trends/drivers, and significant changes for… more
- Insight Global (High Point, NC)
- Job Description Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics customer. This is a 6 month ... explanations of results with insights into trends, variances and key business drivers * Oversee regional consolidation for multiple entities, resolving issues,… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more