- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role,...planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Senior Accountant will play a key role as part of the Accounting… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- CRC Insurance Services, Inc. (NC)
- …accordance with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and treasury policies. + ... (United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash… more
- VF Corporation (Greensboro, NC)
- ** Senior Accountant - Financial Reporting** **Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is ... responsible for preparing accurate and timely financial reports in compliance with US GAAP and company policies. This role supports both internal and external… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Dentsply Sirona (Charlotte, NC)
- …deliverables for financial reporting with internal and external auditors to ensure Company compliance with SOX standards. + Assist in the preparation of ... Prior experience designing, implementing, and documenting policies and procedures in a SOX environment + Experience with Workiva, Microsoft AX, SAP, Hyperion or… more
- Guidehouse (Charlotte, NC)
- …the Finance team, focusing on financial-related risks, including month-end close processes, SOX compliance , and risk identification. + Provide expertise in ... None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your subject...the following areas: + Operational risk and/or big bank compliance + Banking regulations and compliance +… more
- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... drives innovation across the organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role in partnering with… more