- Manulife (Charlotte, NC)
- …funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs, ... implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight… more
- Manulife (Charlotte, NC)
- …funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs, ... implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance (eg, SOX… more
- Cardinal Health (Raleigh, NC)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting… more
- Truist (Charlotte, NC)
- …tooling. + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or ... Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide...and internal policies. + Ensure tools provide evidence for controls such as: + AC-, AU-, SC-, CM-, SI-… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and conformance of established ... for governance team 4. Reports compliance and remediation efforts with general controls 5. Identify opportunities for more efficient and effective controls … 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