- Truist (Charlotte, NC)
- …and claims funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA ... Privacy Officer for the Health Care Plan 9. Serve as chair of the Employee Benefits Plan Committee and report to the Board on activity, which includes overseeing the investments in the 401(k) and pension plans 10. Manager the company's well-being program,… more
- Lowe's (Mooresville, NC)
- …the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches leaders in the ... Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including hiring,… more
- Public Consulting Group (Raleigh, NC)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
- Xylem (Charlotte, NC)
- …improvements across financial systems and workflows. + Provide training, documentation, and audit support; ensure adherence to SOX and internal control ... requirements. **Cross-Functional Collaboration** + Partner with Finance, Accounting, and IT teams to drive system enhancements, resolve issues, and align system capabilities with business needs. **Experience & Technical Skills** + Strong functional knowledge… more
- Sumitomo Pharma (Raleigh, NC)
- …ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more