- Amentum (Raleigh, NC)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Ally (Raleigh, NC)
- …or a similar analytical function / independent review and challenge function (eg, SOX Financial Controls , Credit Risk, Market Risk, Capital Risk, Liquidity Risk, ... in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk...promote best practices and subject matter expertise to the internal Model Risk Management team. **The Work Itself** *… more
- Highmark Health (Raleigh, NC)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more