- Truist (Wilson, 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
- Honeywell (Charlotte, NC)
- …guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate Accounting and you will work out of our ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- Regions Bank (Charlotte, NC)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network...across lifecycle - will include strategies for role-based access control and lifecycle management + Takes overall responsibility for… more
- Truist (Charlotte, 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
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- XPO, Inc. (Charlotte, NC)
- …the tax impacts of strategic initiatives and business changes. + Maintain and improve SOX controls and compliance documentation + Coordinate PBCs for internal ... and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit-ready documentation + Prepare/review complex US federal and… more
- Bandwidth (Raleigh, NC)
- …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... + Provide security consulting on medium to large scale projects for internal clients to ensure conformity with corporate information, security policy and standards… 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
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX… more