- 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 ... areas of Information Security technical operations, including analysis of computing environment, security testing and documentation, as well as investigations, software research, emerging technology research, vendor security analysis and participation in… 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 ... Degree Business, Finance, Economics, Accounting or equivalent experience * 4 year's experience working in accounting and/or compliance related functions * Demonstrated understanding of intermediate GAAP concepts and financial controls (to apply this knowledge… more
- Deloitte (Raleigh, NC)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and ... improve both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within… more
- Dentsply Sirona (Charlotte, NC)
- …US CCO Sr. Revenue Accountant reports directly to the NAM Revenue Controller. The Senior Revenue Accountant will be an integral member on the accounting team to meet ... reconciling of various financial transactions, accounts, statements, records and reports. The Senior Accountant will play a significant role in the month-end close… more
- J&J Family of Companies (Wilson, NC)
- …operations. This strategic role offers the opportunity to work closely with senior leadership across IMSC and Finance, providing critical financial insights for a ... improvement, and compliance. The role will report to the Senior Finance Manager, BioNC, and will also be a...with the Internal Control team. + Prepare and execute SOX quarterly reviews, ensuring all controls are in place… more
- Cisco (Research Triangle Park, NC)
- …for multiple legal entities, ensuring compliance with US GAAP and SOX /Standard Operating Procedures. + Cross-functional accountant responsible for a board range ... systems (eg, Oracle Financials). + Shown experience implementing and maintaining SOX compliance and internal controls. **Preferred Qualifications** + CPA or advanced… more
- VF Corporation (Greensboro, NC)
- …detailed reports and analytics on eDiscovery activities, providing insights to senior management and stakeholders. + Provide technical guidance and documentation for ... adherence to data privacy, security, and regulatory requirements (eg, GDPR, HIPAA, SOX ), staying updated with the latest regulations and best practices. + Program… more
- 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...consensus among different stakeholders. Ability to influence others at senior levels to adopt a new perspective. 4. Knowledge… more
- Carrier (Charlotte, NC)
- …initiatives, manage complex accounting activities and be responsible for SOX control environments. **Organizational Level Description** . Manage, oversee and ... recommendations in an easy to grasp manner . Advise senior leaders on special projects, ad hoc requests, day...of internal controls including effective design and implementation and SOX compliance requirements . Experience with HFM, SAP, Blackline… more