- Equitable (Charlotte, NC)
- …** Internal Controls :** Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... know when auditee's could have potential coaching opportunities. + SOX compliance related data gathering The base salary range...internal controls . **Knowledge of Organization:** Knowledge of… more
- Lowe's (Mooresville, NC)
- …control design and execution to assist with the design of internal controls over financial reporting to support SOX compliance. + Review reports, analysis ... correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory reporting, by… more
- Anywhere Real Estate (Charlotte, NC)
- …+ Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance… more
- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new accounting and...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Cardinal Health (Raleigh, NC)
- …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... potential acquisitions, estimating integration costs, and ensuring proper security controls are implemented throughout the integration lifecycle. The ideal candidate… more
- Deloitte (Charlotte, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)...(ie PCI, SOX , etc.), role based access controls , etc.) + * Solution and develop customer focused… more
- Regions Bank (Charlotte, NC)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… 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