- Ralliant (Raleigh, NC)
- …Familiarity with **NIST 800-171, CMMC, SOX , GDPR** , and **ITAR** compliance controls . + **Relevant certifications** preferred (eg, CISSP, CCSP, PCNSE, ... of network security, ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key… more
- Lincoln Financial (Raleigh, NC)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more
- Coinbase (Raleigh, NC)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- MetLife (Cary, NC)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior ... The Team You Will Join Internal Audit (IA) is an independent global organization...Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices… more
- Bank of America (Charlotte, NC)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Turner & Townsend (Raleigh, NC)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- GE Aerospace (Asheville, NC)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing...in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by … more
- City National Bank (Charlotte, NC)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... -driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing… more
- Chemours (Raleigh, NC)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more