• Employee Benefits- Client Implementation Quality…

    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...internal controls . **Knowledge of Organization:** Knowledge of… more
    Equitable (09/23/25)
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  • Assistant Corporate Controller (Oracle Fusion…

    Anywhere Real Estate (Charlotte, NC)
    … compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing accounting ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance … more
    Anywhere Real Estate (09/10/25)
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  • Sr Manager - Financial Reporting

    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...and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply… more
    TIAA (10/04/25)
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  • Cyber Security Architect - Generative AI…

    Regions Bank (Charlotte, NC)
    …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... compliance (PCI) requirements + Tracks metrics for compliance to internal cyber security standards set...RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data, ensure safe tool use, and… more
    Regions Bank (08/29/25)
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  • Charlotte Technology Audit Senior Consultant…

    Robert Half (Charlotte, NC)
    …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
    Robert Half (08/11/25)
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  • Principal Accountant

    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, ... 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
    Lowe's (09/13/25)
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  • Director - Executive Compensation

    Ally (Raleigh, NC)
    …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... and programs align with business strategy, market practice and internal /external governance requirements. The role includes management of our...periodic review of compliance with SOX **The Skills You Bring**… more
    Ally (09/16/25)
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  • Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Raleigh, NC)
    …reporting on cyber risks, integration progress, and cost updates. + Ensure compliance with internal policies and external regulations throughout the M&A ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and...processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project… more
    Cardinal Health (09/03/25)
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  • VP, Identity & Access Management Engineering Lead

    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
    Banc of California (07/31/25)
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  • Enterprise Accounting, Senior Accountant…

    Amentum (Raleigh, NC)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
    Amentum (08/16/25)
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