- Catalent Pharma Solutions (Greenville, NC)
- ** Manager , Finance** **Position Summary:** The ** Manager , Finance** plays a key role in maintaining accurate financial records and delivering onsite financial ... support to the Site Leadership Team. The Manager , Finance is responsible for financial reporting, budgeting and...by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate… more
- Ingersoll Rand (Davidson, NC)
- …Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance ... are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a risk-based approach… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …with us. We are seeking a dynamic and strategically minded **Senior Finance Manager , R&D and Innovation** to support our **Global Research & Development (R&D) and ... and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. Collaboration & Communication + Collaborate with… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably...and COSO, etc. + Recent (past 5 years) US SOX experience strongly preferred. + Excellent PC Skills (Word,… more
- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- Cardinal Health (Raleigh, NC)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others at this… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end processes… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Eliassen Group (Raleigh, NC)
- **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace ... client in the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This… more