- Kemper (Raleigh, NC)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... oriented - ability to balance multiple priorities and projects. + Excellent manager capability and experience facilitating and promoting high team engagement +… more
- TD Bank (Charlotte, NC)
- …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... oriented - ability to balance multiple priorities and projects. + Excellent manager capability and experience facilitating and promoting high team engagement +… more
- Truist (Raleigh, NC)
- …: Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC, IR, Threat Intel, Red/Purple, ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Jabil (Salisbury, NC)
- …metric data. + Compliance with regulatory requirements, Security policies, and SOX -related activities. + Schedule personnel job duties to provide necessary coverage. ... effectively, making customer issues a priority. + Confer with the reporting manager on complex or unusual situations. + Establish new measurement systems if/where… more
- Jabil (Salisbury, NC)
- …metric data. + Compliance with regulatory requirements, Security policies, and SOX -related activities. + Schedule personnel job duties to provide necessary coverage. ... effectively, making customer issues a priority. + Confer with the reporting manager on complex or unusual situations. + Establish new measurement systems if/where… more
- Truist (Charlotte, NC)
- …and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy Officer for the Health Care Plan 9. Serve ... includes overseeing the investments in the 401(k) and pension plans 10. Manager the company's well-being program, including LifeForce and Momentum onUp **Required… more
- Compass Group, North America (Charlotte, NC)
- …Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting ... 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex organization (>… more
- Truist (Charlotte, NC)
- …& Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls such ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
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