- Truist (Charlotte, NC)
- …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)
- …UKG). + Ensures compliance with payroll laws, tax reporting, labor regulations, and SOX /operational controls . + Partners with Legal, Tax, and HR Compliance to ... **Your Impact** The Director of Payroll is responsible for leading Lowe's...labor laws. + 10+ Years Experience managing payroll governance, controls , audits, and compliance with SOX or… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Compass Group, North America (Charlotte, NC)
- …us as 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 ... to review to and challenge their identified risks and controls as documented in their Risk and Control...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and… more
- 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 ... providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
- 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 ... (US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and… more