- AIG (Charlotte, NC)
- …analyzing IAM processes and controls, or auditing IAM controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg, ... IAM obligations and requirements. This individual will lead engagement with internal and external stakeholders, ensuring the collection, validation, and delivery of… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Corning Incorporated (Charlotte, NC)
- …and standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... (IT) Function is leading efforts to align IT and Business Strategy, leverage IT investments, and optimize end to...obligations (eg, SOX , GDPR). + Lead the enterprise data management operating… more
- Datavant (Raleigh, NC)
- …the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting and ... business partner closely with the Treasury and FP&A teams...of collaboration, accountability, and continuous improvement. + Partner with internal stakeholders, including Accounting, FP&A, Legal, and executive leadership,… more
- Lowe's (Mooresville, NC)
- …leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with ... team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the... related questions and issues. + Partner with the business and team to identify transaction issues and process… more
- Akumin (Durham, NC)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …and technology controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... and assurance into the design and rollout of new products, services, business models, and operational capabilities. + Oversee the lifecycle of enterprise security… more
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