- Akumin (Durham, NC)
- …quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Highmark Health (Raleigh, NC)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Turner & Townsend (Raleigh, NC)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend** is seeking a highly skilled **Contracts Manager ** who has prior experience leading contracts administration for large-scale… more
- VF Corporation (Greensboro, NC)
- …of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process walkthroughs, ... VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will participate in… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... and industry best practices. + **This is a Senior Manager role (L11) supporting the portfolio of US Technology...and challenge of the design & operating effectiveness of controls . This role will be initially focused on the… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… 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, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… more
- Cardinal Health (Raleigh, NC)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more