- 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
- 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
- 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
- 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
- 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
- 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
- Xylem (Charlotte, NC)
- …improvements across financial systems and workflows. + Provide training, documentation, and audit support; ensure adherence to SOX and internal control ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
- Sumitomo Pharma (Raleigh, NC)
- …of enterprise applications which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. +...ability to research disclosure requirements and interact with internal business leaders / peer institutions to understand disclosure needs.… more
- US Bank (Charlotte, NC)
- …Management for the Broker Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and ... Dividend, Principal and Interest payment processing for the Retail and Capital Markets business groups. + Tax and Cost Basis processing. + Output Processing -… more