- Coinbase (Raleigh, NC)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Lincoln Financial (Charlotte, NC)
- …teams, vendors, and consultants to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk ... #:** 74825 **The Role at a Glance** The Finance Systems , Strategy, and Support team is essential to maintaining...will play a central part in driving future ERP system implementations and finance transformation efforts. You'll assess current… more
- Eliassen Group (Raleigh, NC)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... **100% Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** .… more
- Ensono (Raleigh, NC)
- Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing user...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Xylem (Charlotte, NC)
- …experienced compliance leader to ensure that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other ... financial processes such as P2P, R2R, and GL and identify appropriate SOX controls applicable to each finance cycle. + **Compliance Strategy & Governance:**… more
- Coinbase (Raleigh, NC)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... an understanding of clients' industry, objectives, strategy, operations, processes, IT systems , and controls + Execute IT control design and operating effectiveness… more
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Ally (Raleigh, NC)
- …management; and execute on the overall strategy primarily to support Ally's SOX requirements. The successful candidate will have experience with multi-tasking in a ... to ensure scheduled/coordinated evaluation of key controls and ensure completion of SOX plan within designated timeframes. * Direct the execution and completion of… more
- Wells Fargo (Charlotte, NC)
- …processes comply with applicable regulatory, audit, and risk requirements (eg, SOX , Basel lII). + Lead issue/risk management, including timely escalation, ... functions. + Partner with transformation and technology teams to deliver system enhancements or migrations (eg, to Intellimatch, Xceptor etc.). + Contribute… more