- 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
- Truist (Wilson, NC)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Catalent Pharma Solutions (Greenville, NC)
- …initiatives. + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- Vontier (Raleigh, NC)
- …an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. ... company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting,… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: + ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Truist (Greensboro, NC)
- …quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify ... ERP suite. This position will be involved with enhancing and supporting our current financial platforms within our SAP landscape with in the FI/CO modules. You will… more
- Huntington National Bank (Charlotte, NC)
- …such as, but not limited to, Payment Card Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information ... other industry standards and practices. + Work with Portfolio Manager to deliver IAM program strategy, roadmap, objectives, and...and OIDC. + Ex experience administering IAM systems, access controls , security, and risk management, as well as a… more
- Lincoln Financial (Greensboro, NC)
- …accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + ... + Conducts presentations and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider… more