- Truist (Charlotte, NC)
- …on complex GAAP-based regulatory reporting requirements (eg, Call Report, FR Y-9C). The Associate Director will ensure compliance with evolving regulatory ... frameworks, support internal control programs ( SOX , FDICIA), and provide fully informed guidance to leaders across Finance, Risk, and Business Units. **LOCATION:**… more
- Lowe's (Mooresville, NC)
- …will manage relationships with external vendors and service partners to support compliance , operational efficiency, and a seamless associate experience. **What ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...10+ Years Experience managing payroll governance, controls, audits, and compliance with SOX or similar regulatory frameworks.… more
- The Hartford (Charlotte, NC)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...and create a target state technology landscape. + Ensure compliance with EA standards and industry regulations + (HIPAA,… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate , you will get the opportunity to grow...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- 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 ... functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and safety. This role is part of a new team,… more
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