- 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)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Truist (Charlotte, NC)
- …automation and security transformation. + Strong understanding of NIST 800-53, SOX , and financial-sector controls . + Experience building AI-driven automation, ... leads the enterprise strategy, engineering, and execution of automated cloud security controls across AWS, Azure, and SaaS platforms. This leader drives the shift… more
- Truist (Charlotte, NC)
- …**Compliance & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more
- Regions Bank (Charlotte, NC)
- …+ Assists in ensuring 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...the office three or more days a week. The manager will set the work schedule for this position,… more
- Kemper (Raleigh, NC)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Compass Group, North America (Charlotte, NC)
- …experience . 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more