- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Durham, NC)
- …life sciences, biotech, or highly regulated industries. Strong understanding of GAAP, SOX controls, and compliance requirements relevant to life sciences ... Description We are seeking a detail-oriented and motivated Senior Accountant to join our growing life sciences...The ideal candidate is highly organized, understands regulatory and compliance requirements in the life sciences sector, and is… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the...standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. +… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... candidate brings broad expertise in risk management, information security, and compliance -paired with the ability to influence executives, mentor global teams, and… more
- TD Bank (Charlotte, NC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... by Corporate Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk… more
- Unilever (Raeford, NC)
- …will create a better business and a better world. JOB PURPOSE Lead Safety Compliance & Culture at Unilever's Raeford Facility. Be part of an organization that values ... current and future manufacturing performance in the areas of Safety Compliance , Safety Culture, all while using World Class Manufacturing operating framework.… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
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