- Truist (Charlotte, NC)
- …Associate Director will ensure compliance with evolving regulatory frameworks, support internal control programs ( SOX , FDICIA), and provide fully ... new regulatory reporting rules and interpretations. 9. Support the design of internal control frameworks to ensure compliance and mitigate interpretive risk.… more
- Coinbase (Charlotte, NC)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Sedgwick (Fayetteville, NC)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Regions Bank (Charlotte, NC)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... organizational compliance (PCI) requirements + Tracks metrics for compliance to internal cyber security standards set by application and system owners +… more
- Principal Financial Group (Charlotte, NC)
- …management information reports for decision-making. + Support compliance and internal controls , including SOX requirements, data integrity checks, ... researching and processing tax form corrections, and assisting with compliance throughout the year. + Process internal ...with compliance throughout the year. + Process internal funds and ensure proper allocation of the funds.… more
- Turner & Townsend (Hickory, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... with the onsite Construction Management team. + Ensure quality control process - ensuring compliance with required...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- ManpowerGroup (Raleigh, NC)
- …and alignment to program goals. + Establish risk management, audit controls , and regulatory compliance frameworks for technology components. **Technology ... bank's interests, working between the System Integrator (SI), core vendor, and internal IT teams, while partnering closely with business leaders who own workflows… more
- Truist (Greensboro, NC)
- …9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX , internal /external ... audits). 10. Proactively identify opportunities for automation and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance . + Collaborates with Finance peers to ... through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed… more
- Oracle (Raleigh, NC)
- …for change control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more