- Cardinal Health (Raleigh, NC)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and… more
- Compass Group, North America (Charlotte, NC)
- …PCAOB Standards, and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing certification (eg, CPA, ... CIA) . Experience in a large consumer-focused business is advantageous. Fortune 500 experience preferred. . Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, electronic audit work papers, etc.) . Experience with SAP and HFM preferred. **Apply to… more
- Compass Group, North America (Charlotte, NC)
- …major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST, ITIL, etc. + ... Good working knowledge of SAP is desirable. + Ability to communicate effectively with technical and non-technical audiences + Experience in a consumer-focused business would be advantageous. Fortune 500 experience preferred. + Experience in delivering… more
- Cardinal Health (Raleigh, NC)
- …Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access activities.… 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
- Ingersoll Rand (Davidson, NC)
- …important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit activities such as ... assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...impacts IT auditing. + Understand the basics of Sarbanes-Oxley ( SOX ) compliance for IT Audits. + Develop clear professional… more
- Capital One (Raleigh, NC)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for..., Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber Technical McLean, VA: $193,400 - $220,700 for… more
- Parker Hannifin Corporation (Cary, NC)
- …/ Lead with proven expertise in SAP Basis administration, Solution Manager ChaRM, and technical configuration. The ideal candidate combines strong hands-on ... Basis team. + Provide technical support for transport management and Solution Manager ChaRM, including CSOL and Retrofit setup. + Build and maintain relationships… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and conformance of established ... address the issue 9. Maintain awareness of applications subject to SOX compliance **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are… more
- Synchrony (Charlotte, NC)
- …and CI/CD pipelines. + Ensure regulatory compliance related to IAM including SOX , GDPR, PCI, and financial institution standards. + Conduct regular risk assessments, ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more