- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...SOX controls to provide documentation and support for SOX compliance for their respective area and… more
- J&J Family of Companies (Wilson, NC)
- …business decision-making, process improvement, and compliance . The role will report to the Senior Finance Manager , BioNC, and will also be a part of the MTO ... strategic role offers the opportunity to work closely with senior leadership across IMSC and Finance, providing critical financial...with the Internal Control team. + Prepare and execute SOX quarterly reviews, ensuring all controls are in place… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General ... subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a...financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential… more
- Bank of America (Charlotte, NC)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... and practices to safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to BAC Policy and… more
- Bank of America (Charlotte, NC)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- Lincoln Financial (Greensboro, NC)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more