- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with… more
- Wells Fargo (Charlotte, NC)
- …companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Grant Thornton (Charlotte, NC)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and designing internal controls that… more
- Chemours (Raleigh, NC)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory...Compliance Leadership * Interpret and apply regulatory standards (eg, SOX , NIST 800-53, PCI DSS, FedRAMP) to privileged access… more
- Wells Fargo (Charlotte, NC)
- …+ Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX , Basel lII). + Lead ... this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility.… more
- Datavant (Raleigh, NC)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... including change triggers and change risk, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing policies: +… more