- Corning Incorporated (Charlotte, NC)
- …SQL, Python), and cloud ecosystems or data engineering platforms (eg, Databricks). Preferred : + Master's degree or certification in Computer Science, Data Analytics, ... + Knowledge of data privacy and compliance standards relevant to the industry (eg, SOX , HIPAA, CCPA, CMMC, CUI). + Experience with SAP Table structures, CDS views… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to be ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Huntington National Bank (Charlotte, NC)
- …(PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General ... risk management, as well as a security governance framework at scale. Preferred Qualifications: + Bachelor's degree in Computer Science, Information Security, or… more
- United Rentals (Charlotte, NC)
- …and controls which adhere to URI's Policies and Procedures/Sarbanes Oxley ( SOX ) requirements are used to input/process through HR/Payroll + Maintain confidentiality ... education and experience is required + Certified Payroll Professional (CPP) is strongly preferred . + Minimum 2-4 years of payroll processing experience in a high… more
- Lowe's (Mooresville, NC)
- …testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** + Bachelor's ... + Advanced skills in MS office programs (Excel, Word, Access) ** Preferred Qualifications:** + Master's Degree Business, Finance, Economics, Accounting or related… more
- Lowe's (Mooresville, NC)
- …testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * Bachelor's ... area) * Advanced skills in MS office programs (Excel, Word, Access) ** Preferred Qualifications** * Lowe's accounting or finance experience * Certified Public… more
- Catalent Pharma Solutions (Greenville, NC)
- …for the assets of the business through internal control, internal auditing, and SOX controls maintenance. + Other duties as assigned. **The Candidate** + Bachelor's ... desired. Professional designations (CPA, CMA) or additional education (MBA) are strongly preferred . + Expert knowledge in GAAP concepts with a strong consultative… more
- VF Corporation (Greensboro, NC)
- …application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are ... Results-oriented with ability to handle multiple and competing priorities and requests. ** Preferred Qualifications:** + Experience with SAP and/or BPC. + Exposure to… more
- Ally (Raleigh, NC)
- …* Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX , NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support ... frameworks. * Excellent negotiation, written communication, and stakeholder management skills. Preferred Certifications * CISSP, CISM, or CCSP * Certified Identity… more