- TD Bank (Charlotte, NC)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a… more
- Ralliant (Raleigh, NC)
- …documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate ... and ensuring accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the month-end close, management… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
- Robert Half (Charlotte, NC)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Truist (Wilson, NC)
- …**Please review the following job description:** Open to a Remote Talent Senior RACF Engineer is responsible for designing and maintaining RACF profiles, groups, ... advanced RACF features such as password phrases, digital certificates, and program control to enhance system security. The engineer will monitor and audit RACF… more
- Turner & Townsend (Maiden, NC)
- …and quickly changing environment. + Experience in data center construction is preferred. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is looking for a ** Senior ** **Project Manager** to support a large-scale, innovative data center construction… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...GitOps, CI/CD, and approval workflows, reducing friction while maintaining control integrity. * Contribute to the platform's definition of… more
- UNUM (Raleigh, NC)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more