- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... + 5 or more years related experience in IT audit within Public Accounting, Internal Audit...successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards… more
- The Clorox Company (Durham, NC)
- …analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. \#LIHyrbid **In this role, ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- Revlon (Oxford, NC)
- …internal controls and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox ... internal controls to ensure effectiveness and compliance with SOX requirements from a management perspective. + Collaborate with...internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work… 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
- Cardinal Health (Raleigh, NC)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... 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
- VF Corporation (Raleigh, NC)
- …controls, control operations, SOX deficiency management and impacts to overall SOX audit . + Proficiency in Microsoft Office Applications (Word, Excel, ... SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific...for approved SOD and Privileged access risks. + Support Audit and Compliance teams by providing them with reports… more
- Amentum (Raleigh, NC)
- …and payroll deduction processing + Liaison with auditors and assist with compliance audits ( Internal Audit , SOX , and DCAA), escalating issues to Senior ... Leadership as needed. + Partner with Business Development during the bid process to ensure compliance with various governmental regulations affecting benefits and contracting, such as the Service Contract Act (SCA) + Maintain knowledge of government… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Cardinal Health (Raleigh, NC)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Truist (Raleigh, NC)
- …OSJs and/or branch offices are following industry rules, regulations as well as internal policies and procedures. This role is a first line of defense supervisory ... Broker Dealer trading activity. + Provide oversight and support for open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest… 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