- Datavant (Raleigh, NC)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down.… more
- Turner & Townsend (Raleigh, NC)
- …**Turner & Townsend** are looking for a **Procurement and Supply Chain Manager ** to support a large-scale construction project. The ideal candidate has great ... super users. + Drive continuous improvement across supply chain tools and processes. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Lincoln Financial (Charlotte, NC)
- …within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you ... strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach… more
- Turner & Townsend (Raleigh, NC)
- …Description** **Turner & Townsend** is seeking a highly skilled **Contracts Manager ** who has prior experience leading contracts administration for large-scale ... division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... (security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends and systems processes to… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior experience as… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across systems and… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication and collaboration skills. + Strong… more
- Coinbase (Charlotte, NC)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more