• Director, Internal Audit

    Datavant (Raleigh, NC)
    …of Internal Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health ... and Human Services Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief … more
    Datavant (09/17/25)
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  • Principal IAM Engineer

    CRC Insurance Services, Inc. (Charlotte, NC)
    …framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) and zero-trust based ... and delivery of enterprise-wide IAM solutions, ensuring security, scalability, and compliance with industry standards. Serving as a subject matter expert, this… more
    CRC Insurance Services, Inc. (09/10/25)
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  • Director Of Network Engineering And Operations

    TEKsystems (Greenville, NC)
    …or financial services will be prioritized due to familiarity with HIPAA and SOX compliance . Experience Level: Expert Additional Skills & Qualifications The ... The Director of Network Engineering and Operations is a senior technical leader responsible for the strategic planning, design,...life sciences, or financial organizations due to understanding of HIPAA/ SOX Pay and Benefits The pay range for this… more
    TEKsystems (10/18/25)
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  • LOB Financial Controller

    CRC Insurance Services, Inc. (Raleigh, NC)
    …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record...of existing policies as required 25. Responsible for monitoring compliance with Corporate accounting policies in the areas of… more
    CRC Insurance Services, Inc. (10/15/25)
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  • Sr. IT Auditor, Internal Audit

    Ralliant (Raleigh, NC)
    …leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront...processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
    Ralliant (10/08/25)
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  • LOB Financial Controller

    Truist (Charlotte, NC)
    …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries to record...of existing policies as required 25. Responsible for monitoring compliance with Corporate accounting policies in the areas of… more
    Truist (08/19/25)
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  • Technical Service Delivery Manager

    Truist (Charlotte, NC)
    …engineering, platform operations, or systems architecture. 8. Experience working with compliance -heavy environments (NIST, SOX , FFIEC, ISO). 9. Familiarity with ... cross-functional initiatives within the Platform Services organization. This is a senior individual contributor role for someone who thrives in complex, technical… more
    Truist (10/08/25)
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  • Head of Tax Operations

    Xerox (Raleigh, NC)
    …Oversee tax accounting processes, technical reporting, and internal controls to maintain accuracy and compliance with US GAAP and SOX + Partner in a co-sourced ... Head of Tax Operations to lead our global tax compliance , reporting, and operational strategy. Reporting directly to the...identify opportunities. + Act as a trusted advisor to senior management and the Board on tax implications of… more
    Xerox (10/18/25)
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  • Sr Manager Accounting - Retail Capital & Expense…

    Lowe's (Mooresville, NC)
    …business functions to identify and implement process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the ... accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business… more
    Lowe's (08/30/25)
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  • Director - Executive Compensation

    Ally (Raleigh, NC)
    …controls are in place and procedures are followed to satisfy periodic review of compliance with SOX **The Skills You Bring** * 7+ years compensation experience ... on matters impacting executive compensation. This role will report to the Senior Director and requires minimal supervision or direction. **The Work Itself** *… more
    Ally (09/16/25)
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