- Catalent Pharma Solutions (Greenville, NC)
- …for the assets of the business through internal control, internal auditing, and SOX controls maintenance. + Other duties as assigned. **The Candidate** + Bachelor's ... desired. Professional designations (CPA, CMA) or additional education (MBA) are strongly preferred . + Expert knowledge in GAAP concepts with a strong consultative… more
- VF Corporation (Greensboro, NC)
- …application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are ... Results-oriented with ability to handle multiple and competing priorities and requests. ** Preferred Qualifications:** + Experience with SAP and/or BPC. + Exposure to… more
- Ally (Raleigh, NC)
- …* Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX , NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support ... frameworks. * Excellent negotiation, written communication, and stakeholder management skills. Preferred Certifications * CISSP, CISM, or CCSP * Certified Identity… more