- Truist (Charlotte, NC)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- VF Corporation (Greensboro, NC)
- …enhancing business practices and control procedures. + Contribute to evaluating internal controls over financial reporting and corrective actions. **What do ... operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. +...Operations, and IT. In this role, you'll help evaluate internal controls , risk management, and governance processes… more
- Coinbase (Charlotte, NC)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Cardinal Health (Raleigh, NC)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... an extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- Bandwidth (Raleigh, NC)
- …issues, implementing mitigations, and designing strategic preventative and compensating controls + Drives process improvement and control implementation ... build, deploy, and operate information security systems, infrastructure, and tools. The Senior Security Engineer will act as a leader in monitoring, administration,… more
- Regions Bank (Charlotte, NC)
- …charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This ... role monitors the domains of security controls including, but not limited to, malware defense, network...This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security… more
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