• IT Security Associate Director…

    Wolters Kluwer (Cary, NC)
    …compliance, and audit frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of GRC platforms (eg, ServiceNow ... IRM, Archer, MetricStream, OneTrust, or similar). + Proven record of accomplishment of IT change management, system design, and technical product delivery. + Experience designing automated workflows, integrations, and reporting dashboards. + Excellent… more
    Wolters Kluwer (10/30/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific… more
    Truist (10/22/25)
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  • Director - Payroll

    Lowe's (Mooresville, NC)
    **Your Impact** The Director of Payroll is responsible for leading Lowe's US in-house payroll operations, ensuring payroll accuracy, timeliness, and a positive ... associate experience for over 300,000 associates through reliable pay...associates through reliable pay delivery and responsive service. The Director is accountable for strategy, governance, and delivery of… more
    Lowe's (10/28/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
    Grant Thornton (10/22/25)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
    Compass Group, North America (10/24/25)
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  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America ... and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
    Compass Group, North America (11/21/25)
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  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America ... + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
    Compass Group, North America (09/17/25)
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