- Truist (Charlotte, NC)
- …years of experience in cloud governance, risk management, or compliance. 3. Audit , Risk Management, Governance, Program Management, Business Analysis experience ... **Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25%… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... of proper escalation protocols. + Work closely with management to implement business strategy. + Strong contributions in projects, new initiatives, and technology… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... of proper escalation protocols. + Work closely with management to implement business strategy. + Strong contributions in projects, new initiatives, and technology… more
- Cardinal Health (Raleigh, NC)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- TD Bank (Charlotte, NC)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive… more
- Parker Hannifin Corporation (Cary, NC)
- …SAP performance analysis, tuning, and issue resolution. + Experience with security hardening, audit , and compliance (eg, SOX and related regulations). + Strong ... / Lead with proven expertise in SAP Basis administration, Solution Manager ChaRM, and technical configuration. The ideal candidate combines strong hands-on… more
- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% ... 6. May engage and mange external vendors. 7. Interprets internal/external business challenges and recommends best practices. 8. Uses sophisticated analytical thought… more
- 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 ... includes overseeing the investments in the 401(k) and pension plans 10. Manager the company's well-being program, including LifeForce and Momentum onUp **Required… more
- Compass Group, North America (Charlotte, NC)
- …Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting ... reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide...Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in… more
- Public Consulting Group (Raleigh, NC)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more