• Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Raleigh, NC)
    …+ M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project management tools (eg, Jira, MS ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...cyber risks, integration progress, and cost updates. + Ensure compliance with internal policies and external regulations throughout the… more
    Cardinal Health (09/03/25)
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  • Senior Auditor - CFO Data Quality

    Bank of America (Charlotte, NC)
    Senior Auditor - CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor CFO-Data-Quality\_25041629-2) **Job Description:** At Bank of America, we… more
    Bank of America (10/17/25)
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  • Cybersecurity Senior Engineer - Threat…

    Truist (Charlotte, NC)
    …using Anvilogic-driven integration. **Regulatory Alignment** : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). ... **Please review the following job description:** Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade… more
    Truist (09/20/25)
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  • Senior Director, Physical Security

    Coinbase (Charlotte, NC)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business… more
    Coinbase (09/18/25)
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  • Senior Financial Accountant (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization ... as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate… more
    Compass Group, North America (08/27/25)
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  • Senior Auditor

    US Bank (Charlotte, NC)
    …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of ... **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
    US Bank (10/10/25)
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  • Senior Accountant

    Lowe's (Mooresville, NC)
    …or ongoing process improvements. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables ... activity. + Lead monthly audits across multiple cash accounts to ensure compliance and data integrity. + Execute month-end close activities, including accruals and… more
    Lowe's (07/30/25)
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  • Senior Accountant

    Lowe's (Mooresville, NC)
    …Execute testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * ... equivalent experience * 4 year's experience working in accounting and/or compliance related functions * Demonstrated understanding of intermediate GAAP concepts and… more
    Lowe's (09/27/25)
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  • Officer, Senior Information Security…

    Banc of California (Durham, NC)
    …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
    Banc of California (10/14/25)
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  • Accountant- Senior

    Huntington National Bank (Charlotte, NC)
    …policies. + Assist with coordination and preparation of other financial and compliance related reports. + Assist external auditors. Basic Qualifications + Bachelor's ... + Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay)… more
    Huntington National Bank (09/23/25)
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