- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr. Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit , and play a critical role in driving ... SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct SOX risk assessments to… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Eaton Corporation (Raleigh, NC)
- …and facilitate technical solution delivery across SAP security related activities * Ensuring SOX , SOD, CTD and audit compliance across the SAP landscapes * ... Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate office in… more
- Truist (Raleigh, NC)
- …events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating remediation activities, ... update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… 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 ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Vontier (Raleigh, NC)
- …+ Plan and lead the successful completion of internal/external audits and SOX compliance + Own the implementation and maintenance of internal financial controls, ... procedures, and remediation plans in response to audit findings + Partner with and provide direction to...solid knowledge of US GAAP + Hands-on experience with SOX , including building and maintaining internal control structures, documenting… 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. ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Raleigh, NC)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Cardinal Health (Raleigh, NC)
- …Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... **_Qualifications_** + Bachelor's degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of strong SAP Sales and Distribution - Order Process experience, is… 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. ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more