- Confluent (Raleigh, NC)
- …Platform. 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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and ... experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position...and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )… more
- Nutanix (Raleigh, NC)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... Prepare and coordinate distribution of presentations for executive management and the Audit Committee + Manage external vendors to support valuations and outsourced… more
- Cherry Bekaert (Raleigh, NC)
- …practices, control weaknesses, design or operate effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that result in appropriate recommendations ... HIPAA, HITRUST, FFIEC, ISO, PCI, etc.) or other compliance areas such as SOX , GLBA, and FFIEC. **About Cherry Bekaert:** Cherry Bekaert, ranked among the largest… 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
- Gilead Sciences, Inc. (Raleigh, NC)
- …can benefit from them, regardless of where they live or their economic status. The Senior Manager reports to the Associate Director of Payroll, which is part of ... withholding, compliance, and customer service for US employees. The Senior Manager is expected to be self-motivated,...and Local legislations. + Ensure process integrity, internal and SOX controls, and audit compliance with applicable… more
- Cardinal Health (Raleigh, NC)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… 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...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Marriott (Raleigh, NC)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more