- Manulife (Charlotte, NC)
- …accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... development. + Provide Admin data to support the front office, finance, compliance , and internal leadership requests. **Required Qualifications:** + 7 -… more
- Cardinal Health (Raleigh, NC)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Truist (Wilson, 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
- 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...supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in… more
- Coinbase (Charlotte, NC)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- XPO, Inc. (Charlotte, NC)
- …business changes. + Maintain and improve SOX controls and compliance documentation + Coordinate PBCs for internal /external auditors. + Identify and ... quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance , and audit-ready documentation + Prepare/review complex US… more
- Turner & Townsend (Maiden, NC)
- …and lessons-learned reviews; contribute to continuous improvement and training documentation. + SOX control responsibilities may be part of this role, which ... implement and improve cost management tools, templates, and reporting standards; ensure compliance with internal financial systems and regulatory requirements. +… more
- Xylem (Charlotte, NC)
- …workflows, streamline expense reporting, and enhance approval processes. ** Compliance & Controls ** + Ensure the Concur platform enforces internal controls ... with applicable regulatory requirements (eg, SOX , GDPR). + Support internal and external audits by providing documentation, system data, and insights. **Change… more
- Banc of California (Durham, NC)
- …certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs… more
- Regions Bank (Charlotte, NC)
- …the use of Cyber Security tools (people, process, technology) for the optimization of SOX compliance efforts + Ensures overall IT strategy and architecture plans ... charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This… more