- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... and/or revision, of accounting policies and procedures to effectively manage the risk of GAAP non-compliance by reflecting new accounting pronouncements or guidance,… more
- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Perdue Farms, Inc. (Rockingham, NC)
- …completion. + Reviews reports and identifyies overdue work orders, which pose a risk to asset performance. + Reports on/tracks metrics tied to planning and ... of maintenance activities. + Provides monthly KPI reports to the maintenance manager . + Coordinates special parts orders with maintenance. + Provides reports to… more
- Regions Bank (Charlotte, NC)
- …to the design of cyber security architecture, evaluates and mitigates potential risk , and, when necessary, approves implementation of systems and applications into ... are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI)… more
- Truist (Wilson, NC)
- …control requirements in industries like finance, healthcare, or insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with ... GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / WORKING CONDITIONS** **Sitting** Frequently… more
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... oriented - ability to balance multiple priorities and projects. + Excellent manager capability and experience facilitating and promoting high team engagement +… more
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... oriented - ability to balance multiple priorities and projects. + Excellent manager capability and experience facilitating and promoting high team engagement +… more
- Truist (Charlotte, NC)
- …technologies such as eBPF runtime sensors, LLM-powered detection, and AI-driven risk engines. **Platform Integration & Engineering** + Drive integration of tools ... & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls such… more
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