- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... checking accuracy and consistency of data. + Manage cost control for the project including insight on budget, forecasting,...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Raleigh, NC)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... will have a proven track record of successfully delivering construction project control services. **Job Description** Turner & Townsend is seeking an experienced… more
- Grainger Businesses (Pineville, NC)
- …worth of Grainger's inventory within the warehouse to ensure proper book keeping for internal and external auditors as well as SOX compliance. + This position ... upon skills learned in previous roles within the Inventory Control Quality Assurance (ICQA) department and other DC operational...how to improve exception type work through work with internal partners as well as external corporate partners. +… more
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors...Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records and… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Sprinklr (NC)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- Banc of California (Durham, NC)
- …quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that ... alignment with identity governance objectives. + Provide guidance and support to internal teams on identity governance best practices. + Manage and resolve identity… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more