- Huntington National Bank (Charlotte, NC)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company , the Record to ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company ,… more
- Lincoln Financial (Greensboro, NC)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- Lincoln Financial (Raleigh, NC)
- …this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex ... ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends,… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... the preparation of document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections. Potentially… more
- Eliassen Group (Raleigh, NC)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This… more
- CBRE (Raleigh, NC)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... Eastern US time zones can be considered.** As a CBRE Sr Application Analyst , you will be responsible for administering various business applications globally. The… more
- Bank of America (Charlotte, NC)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access-Management--PAM-- Analyst \_25029922) **Job Description:** At Bank of America, we are… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve ... and various state agencies while following corporate controls/approved guidelines and SOX regulations. + Maintains a basic understanding of governing laws,… more
- ALBEMARLE (Charlotte, NC)
- …with stakeholders on remediation efforts. + Participate in the testing of the Company 's SOX program. _Stakeholder Management:_ + Work collaboratively with team ... years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
- Honeywell (Charlotte, NC)
- …management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of ... productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve… more