- Truist (Charlotte, NC)
- …enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) **Required Qualifications:** The requirements listed below are representative of the ... and team feedback and incorporating industry best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on adhoc… 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
- Truist (Raleigh, NC)
- …lifecycle management, risk-based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), and automation to improve security posture while aligning ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management, audit,… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data,… more
- Cardinal Health (Raleigh, NC)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… 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
- 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)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Colliers Engineering & Design (Charlotte, NC)
- …including general ledger (GL), accounts receivable (AR), accounts payable (AP), and internal controls . We're looking for a highly versatile accounting ... optimization. + Oversee payroll account reconciliations and partner with the Payroll Manager to resolve discrepancies using the ADP General Ledger Interface. +… more
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