- Comerica (Charlotte, NC)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively identify… 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
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- Coinbase (Raleigh, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Truist (Charlotte, NC)
- …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Lowe's (Mooresville, NC)
- …accounting transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards ... improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables with narrative… more