Top Tech Jobs & Startup Jobs in Charlotte, NC

Manage and evaluate IT and financial internal controls (SOX/ITGC), monitor remediation, work with internal/external auditors, recommend process improvements, and support IT control testing and project remediation efforts.

Consult with clients to drive business improvement, cost reduction, and transformation. Implement overhead optimization, zero-based budgeting, shared services/GBS models, and strategic sourcing. Lead project teams or large workstreams in complex engagements and travel frequently to client sites (up to 75%).

Review and evaluate proposed internal controls, perform SOX control testing and IT general controls assessments, and support financial controls and infrastructure controls in a financial services environment. Requires project/program management exposure and CPA credential.

Evaluate and test internal IT and financial controls (SOX/ITGC), recommend process improvements, monitor remediation and deficiencies, coordinate with internal and external auditors, and support project/program and vendor-related control activities within financial services.

Lead growth of client practice in Communications, Media & Technology by defining analytics strategies, developing thought leadership, and delivering large-scale customer analytics engagements. Drive CRM modeling, reporting, and predictive analytics implementations to translate data into actionable business recommendations.

Evaluate and test internal controls, monitor SOX remediation, recommend process improvements, manage ITGC and remediation efforts, and liaise with internal and external auditors.

Lead design, implementation, and deployment of Oracle/Enterprise HCM solutions. Deliver HR global design, document business processes, perform business analysis and mapping, run workshops, and present solutions to stakeholders.

Design, implement and deploy Oracle ERP solutions with a focus on Enterprise HCM. Analyze business needs, document processes, produce global HR designs, conduct workshops and presentations, and support solution rollout. Must be a strong communicator, independent decision-maker, and willing to travel.

Participate in review and evaluation of internal controls, provide process improvement recommendations, monitor SOX remediation and deficiencies, work with internal/external auditors, and support ITGC and remediation efforts within financial services.

Lead PeopleSoft functional consultant for Finance and SCM: architect, develop and implement PeopleSoft applications, deliver solutions for complex problems, manage and support applications, work independently, and apply healthcare industry experience. Travel willingness preferred.