- 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
- Grifols Shared Services North America, Inc (Clayton, NC)
- …manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments ... managing plasma inventory, meeting pool optimization requirements, and modeling Internal /External manufacturing pools. **Primary Responsibilities** + Plan and model… 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)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Truist (Raleigh, NC)
- …ensuring system controls align with financial regulations (eg SOX , internal /external audits). 10. Proactively identify opportunities for automation ... **Please review the following job description:** We are seeking an experienced systems analyst for our finance SAP ERP suite. This position will be involved with… more