- Chemours (Raleigh, NC)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- City National Bank (Charlotte, NC)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- Ally (Raleigh, NC)
- …technologies. Contribute to governance processes, including guardrails, compliance, operational controls , and cloud policies for the enterprise. Lead technical ... AWS/Azure. * Expert in AWS IAM, AWS Organizations, SCP, RCP, and platform controls * Experience with cloud networking and security including transit gateways, hybrid… more
- GE Aerospace (Asheville, NC)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... + Initiate disclosure enhancements and process improvements to address internal /external challenges, including ability to research disclosure requirements and… more