- Lowe's (Mooresville, NC)
- …or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with ... within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and the business in order to… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …cycle count activities to satisfy internal control requirements and external financial audit requirements. + Provide necessary support to all financial or regulatory ... audits, SOX compliance and related requirements. + Provide strategic direction...for the timely problem resolution of donor, plasma procurement, testing and inspection discrepancies and communicates with external and… more
- The Hartford (Charlotte, NC)
- …compliance with enterprise standards and industry regulations (NYDFS, HIPAA, GDPR, SOx , etc.) by performing periodic threat modelling, while also supporting ongoing ... audit and risk assessment activities This role will have...management and authentication, network security, software engineering, cryptography, penetration testing , mobile security, and/or infrastructure services + Minimum five… more
- Lowe's (Mooresville, NC)
- …within the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Partners with the team and the business to ... and third party) and independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX … more
- Lincoln Financial (Greensboro, NC)
- …As a Senior Analyst, you will own the separate account ledger reconciliations and audit support while managing a staff of two. You will be responsible to perform ... procedures are in place to support internal operating and SOX controls, working with both internal and external auditors....the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing… more
- Cardinal Health (Raleigh, NC)
- …security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the ... coding and SDLC practices, define test cases and ensure appropriate testing , remediations, and mitigations + Investigate, drive resolution and document security… more