- Sprinklr (NC)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Truist (Greensboro, NC)
- …ensuring system controls align with financial regulations (eg SOX , internal /external audits). 10. Proactively identify opportunities for automation ... and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to… more
- Cardinal Health (Raleigh, NC)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant… more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure ... through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed… more