- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual...Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial… more