- ARAMARK (Raleigh, NC)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... on financial acumen and policies + Client Communication (as applicable) ? including systems , reporting, and changes to the program + Assist in operational support as… more
- Kemper (Raleigh, NC)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... + Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job is eligible for remote work from a US… more
- Turner & Townsend (Raleigh, NC)
- …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 ... + Minimum 5-7 years of applicable experience + Strong experience with ERP systems , preferably SAP. + Programming experience such as SQL, VBA, or Python required.… more
- Truist (Charlotte, NC)
- …practices. 11. Perform Change Execution Governance and quality management process and systems testing for new releases and enhancements. 12. Assist in the training ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more
- UNUM (Raleigh, NC)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Banc of California (Durham, NC)
- …owners) to integrate Saviynt and the PAM solution with core banking systems , SaaS platforms, and on-premise applications. + Define and implement role-based access ... and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues… more
- Turner & Townsend (Raleigh, NC)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Bank of America (Charlotte, NC)
- …Global Information Security (GIS) is responsible for protecting bank information systems , confidential and proprietary data, and customer information. GIS develops ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Cardinal Health (Raleigh, NC)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Lowe's (Mooresville, NC)
- …focus on activities that require applying practiced knowledge of moderately complex systems , business processes, and GAAP principles to unique situations + Prepare ... testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** + Bachelor's… more