- Sumitomo Pharma (Raleigh, NC)
- …support. + Ensures P2P processes adhere to internal controls, regulatory requirements, and audit standards. + Responsible for SOX /Policy compliance as it relates ... to operational processes, and ensuring P2P processes. Support audit process as needed. + Manage team performance through goal setting, ongoing support and talent… more
- TD Bank (Charlotte, NC)
- …management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with ... governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- VF Corporation (Greensboro, NC)
- …the application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are ... processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used… more
- US Bank (Charlotte, NC)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... knowledge of Workday architecture, configuration, customization, security, integration, reporting, and testing methodologies and tools. + At least 8 years of… more
- Sumitomo Pharma (Raleigh, NC)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or blood trait; genetic information (including the refusal to submit to genetic testing ) or any other characteristic protected by law. Sumitomo Pharma Co., Ltd. is… more
- Vontier (Raleigh, NC)
- …General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
- Renaissance (Raleigh, NC)
- …Gearset, Copado, Jenkins) aligned with compliance and security requirements. + Coordinate testing and release readiness across Admin and Developer teams. + Document ... and system access reviews. + Drive continuous improvement of release processes and audit preparedness. **For this role as a Salesforce DevOps Engineer, you must… more
- Truist (Raleigh, NC)
- …of projects though the full lifecycle including requirements, design, development, testing and implementation. The ideal candidate will have a broad knowledge ... together" culture. 13. Support the CISO liaising with Regulators and Internal Audit in exams and other matters related to Information Security Delivery.… more