- 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 ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and… more
- Lowe's (Mooresville, NC)
- …and third party) and independent auditors to resolve complex issues. + Ensure team financial controls are consistently executed, leads testing around key SOX ... leads to support the execution and design of internal controls over financial and regulatory reporting, by... controls to provide documentation and support for SOX compliance for their respective area and escalates inventory… more
- Lowe's (Mooresville, NC)
- …systems, ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...a high-performing, collaborative team environment that supports the company's financial and compliance goals. **What you will do** +… more
- Synchrony (Charlotte, NC)
- …and initiatives comply with relevant regulations and industry standards applicable to financial services, including FFIEC, SOX , GDPR, PCI-DSS, and CRI. + ... AI-driven threat detection, automation, and advanced analytics. + In-depth knowledge of financial services regulations (eg, FFIEC, SOX , GDPR, PCI-DSS) and… more
- Truist (Charlotte, NC)
- …and BURM peers for guidance and input. 8. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 9. Foster a ... risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Lincoln Financial (Greensboro, NC)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more