- Carrier (Charlotte, NC)
- …initiatives, manage complex accounting activities and be responsible for SOX control environments. **Organizational Level Description** . Manage, oversee and ... including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures, and past due items… more
- Dentsply Sirona (Charlotte, NC)
- …will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Job Duties and Responsibilities:** + ... + Assists in the submission of year-end reporting packages. + Assists in SOX initial testing, remediation activity and documentation requirements into Audit … more
- Grant Thornton (Charlotte, NC)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and designing internal controls that… more
- The Clorox Company (Durham, NC)
- …Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to ... role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit reporting / remediation. + Drive our… more
- Equitable (Charlotte, NC)
- …and roll up as well as frequent review of best known practices to assure audit efficiencies are met. Incumbent will assist with the development and refinement of the ... proper protocols and SOP's are followed. + Maintain, Update and Change the audit program based on new criteria/parameters developed through change of processes or… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Truist (Wilson, NC)
- …and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure ... engineer documents RACF policies, procedures, and standards, and contributes to audit and compliance reporting efforts. Candidates must have hands-on experience with… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... and external auditors as a point of contact for audit support + Support IT management in facilitating ...Compliance in a Technology environment + Strong knowledge of SOX , SOC1, AWS, Azure, and various technologies for Cloud,… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) ... and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls. + Extensive experience in… more
- Xylem (Charlotte, NC)
- …* Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance** * Maintain, update, and develop desktop procedures, as ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and SOX audits **Financial… more
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