- AIG (Charlotte, NC)
- …end user support, maintenance activities, vulnerability management, service improvement planning and ongoing SOX / IT Control support and work closely with other ... UI, Services, DB integration. The role requires collaboration with developers and senior team members to ensure delivery of high-quality solutions that meet business… more
- Ally (Raleigh, NC)
- …on matters impacting executive compensation. This role will report to the Senior Director and requires minimal supervision or direction. **The Work Itself** * ... compensation programs * Prepare CNG Committee meeting materials and prepare the senior executives for meetings with the CNG Committee * Provide technical advice… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply with and… more
- Resideo (Charlotte, NC)
- The Consolidations and Financial Reporting Senior Accountant is responsible for actively participating in the company's financial consolidation process and ... Commission) regulations, US GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley). The successful candidate will be enthusiastic, detail-oriented… more
- Turner & Townsend (Raleigh, NC)
- …management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are ... will have a proven track record of successfully delivering construction project control services. **Job Description** Turner & Townsend are seeking a Risk Consultant… more
- Bandwidth (Raleigh, NC)
- …respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + Reconcile tax accounts to the ... to be their authentic selves. #jointheband What We Are Looking For: This Senior Global Tax & Technology Analyst role is responsible for reviewing and overseeing… more
- Lowe's (Mooresville, NC)
- …to provide required data and information. + Apply advanced concepts around internal control design and execution to assist with the design of internal controls over ... financial reporting to support SOX compliance. + Review reports, analysis and reconciliations prepared...Review reports, analysis and reconciliations prepared by Accountants and Senior Accountants to ensure the accuracy of financial reporting… more
- ALBEMARLE (Charlotte, NC)
- …with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX control testing as assigned Job Responsibilities for a **Data Science** ... Three vacation days and company holidays + Social engagement programs + Senior executive leadership networking opportunities + Corporate housing (for those who meet… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI)… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: + ... of testing, and the communication of results. + Assist in Sarbanes-Oxley ( SOX ) testing including updates to process documentation, completion of testing, and… more