- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external...to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and SOX audits… more
- Catalent Pharma Solutions (Greenville, NC)
- …are conducted as documented + Coordinate updates as required and collaborate with internal and external auditors during SOX reviews and testing + Other ... preferred + Strong knowledge of GAAP, financial systems, and financial controls ; experience in Cost Accounting within a manufacturing environment, preferred +… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job...American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North… more
- Electric Power Research Institute (Charlotte, NC)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- Corning Incorporated (Winston Salem, NC)
- …supply chain transactions and the capitalization of assets. Assists with key financial and internal control processes such as SOX documentation updates and ... variance analysis, and accuracy of the general ledger* Supports compliance with internal and external controls , Sarbanes Oxley requirements, GAAP accounting… more
- Banc of California (Durham, NC)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance, security, and operational goals. Performs all… more
- Xylem (Charlotte, NC)
- …internal controls and complies with applicable regulatory requirements (eg, SOX , GDPR). + Support internal and external audits by providing documentation, ... with stakeholders to refine workflows, streamline expense reporting, and enhance approval processes. **Compliance & Controls ** + Ensure the Concur platform enforces … more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Truist (Charlotte, NC)
- …**Compliance & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more