- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Pearson (Durham, NC)
- …Testing of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and… more
- Elevance Health (Cary, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... Clorox Company's internal controls. As an assistant manager in internal audit , you...partnering focused on importance of controls, roles and responsibilities, SOX and operational controls. + Liaise with General Managers… more
- Ally (Raleigh, NC)
- …things. You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Risk Management is responsible for audit ... (2nd Line of Defense) functions of Ally Financial. The Audit Manager will help assess risk and...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management programs; and effectively… more
- Truist (Raleigh, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …partners for various Federal, State, and Local legislations. + Ensure process integrity, internal and SOX controls, and audit compliance with applicable ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Sumitomo Pharma (Raleigh, NC)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Raleigh, NC)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Raleigh, NC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Truist (Raleigh, NC)
- …expertise in the knowledge of the regulations for IAM and PAM requirements for SOX , GLBA, NYDFS, FFIEC, NIST accordingly + Ability to apply subject matter expertise ... CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- US Foods (Zebulon, NC)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Cardinal Health (Raleigh, NC)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more