- Gilead Sciences, Inc. (Raleigh, NC)
- …experience using Middleware tools + Hands-on experience in managing GxP & SOX solutions + Working experience with EDI/OTC/FSS/3PL's and trading partners + Working ... experience with pharama manufacturing processes + Hands-on DevOps & Agile delivery experience + Track record working in a fast paced, FDA regulated IT environment + Experience managing consultants and providing technical recommendations + Ability to work… more
- Grant Thornton (Charlotte, NC)
- …high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members ... to promptly identify and resolve client problems or issues + Effectively communicate externally with clients and internally with all levels of the organization + Perform engagement management responsibilities, including performance reviews, task delegation,… more
- Danaher Corporation (Raleigh, NC)
- …activities to support IDT's compliance objectives, inclusive of General Controls (GC), SOX , PCI-DSS and Information Security, amongst others. As part of the IT ... mission. This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department...responsibilities to: + Ability analyze and ensure compliance with SOX (Sarbanes-Oxley) Standards by maintaining and auditing user access… more
- Synchrony (Charlotte, NC)
- …relevant regulations and industry standards applicable to financial services, including FFIEC, SOX , GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and ... + In-depth knowledge of financial services regulations (eg, FFIEC, SOX , GDPR, PCI-DSS) and compliance frameworks, with the ability...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( ... SOX ) audits, financial statement audits for compliance with US...papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel… more
- Lowe's (Mooresville, NC)
- …apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Grant Thornton (Charlotte, NC)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager /Director in project management...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… more
- J&J Family of Companies (Wilson, NC)
- …decision-making, process improvement, and compliance. The role will report to the Senior Finance Manager , BioNC, and will also be a part of the MTO Large Molecule ... with the Internal Control team. + Prepare and execute SOX quarterly reviews, ensuring all controls are in place...Cash Flow, WWP) and routines (forecast and updates, closing, SOX , etc.). + Proven ability to work independently with… more
- Truist (Charlotte, NC)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more