- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
- Truist (Wilson, NC)
- …maintaining RACF profiles, groups, and resource classes to support both business operations and regulatory compliance. This role leads RACF administration ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
- TD Bank (Charlotte, NC)
- …Accounting/Consulting Firm. + Expert in risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- 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 ... a leadership role and will work with the different business and IT teams on these areas to design...deviations from "out of the box" functionality have sufficient business justification and positive value proposition + Work on… more
- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% ... 6. May engage and mange external vendors. 7. Interprets internal/external business challenges and recommends best practices. 8. Uses sophisticated analytical thought… more
- Cardinal Health (Raleigh, NC)
- …set up + Create and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer transparency + Partner with Account Management and Standards & ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement… more
- Compass Group, North America (Charlotte, NC)
- …Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting ... Ensure balance sheet reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide ad-hoc reports as… more