- Truist (Charlotte, NC)
- …scaffolding, controller patterns, or GitOps operator frameworks. 11. Experience with compliance -as-code, GRC tooling integration, or mapping code-based controls ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- AO Smith (Charlotte, NC)
- …identify financial and operation issues and make recommendations for change. . Analyze internal controls to ensure assets are adequately safeguarded and results ... proficiency in PC spreadsheets and ERP/MRP systems. . Demonstrated proficiency in GAAP, SOX and other financial compliance standards. . Prior experience with… more
- Navient (Raleigh, NC)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** -...2, SOX ). + Lead and refine… more
- Cherry Bekaert (Raleigh, NC)
- …accounting consulting engagements, resolving issues for clients in the areas of risk management, internal controls , Sarbanes Oxley ( SOX ), internal audit ... team, you will help organizations leverage their system of internal controls to enable growth, manage risk...technology risks, and risk analytics. + Support project quality control and client engagements from start to finish, including… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage 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
- Ralliant (Raleigh, NC)
- …for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate ... a key role in the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role reporting to the Sr.… 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
- Coinbase (Charlotte, NC)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Rogers Corporation (Raleigh, NC)
- …production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + ... plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- Truist (Charlotte, NC)
- …scaffolding, controller patterns, or GitOps operator frameworks. 11. Experience with compliance -as-code, GRC tooling integration, or mapping code-based controls ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
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