- Electric Power Research Institute (Charlotte, NC)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,...lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role… more
- 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 ... 300,000 associates through reliable pay delivery and responsive service. The Director is accountable for strategy, governance, and delivery of payroll operations,… more
- 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 ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Wolters Kluwer (Cary, NC)
- …strategic ownership, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. This role ensures that security, ... risk , compliance, and audit processes are effectively supported by...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Wells Fargo (Charlotte, NC)
- …**Conditional Access** , and privileged access management + Understanding of compliance standards ( SOX , ISO, NIST) + A minimum of a Bachelor's degree in Computer ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Confluent (Raleigh, NC)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... on complex revenue arrangements; set clear interpretations that balance compliance, risk , and scalability. + **Structure and influence complex revenue deals** in… more
- 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 ... and/or revise accounting policies and procedures to effectively manage the risk of GAAP non-compliance by reflecting new accounting pronouncements or guidance,… more
- Grant Thornton (Charlotte, NC)
- …with Advisory leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives ... within professional services advisory practices (CFO Advisory, Business Consulting, Risk Advisory, Technology Modernization, and Transaction Advisory), with a strong… more
- Western Digital (Raleigh, NC)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… 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 ... CIA. + Minimum 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4… more