| Job alert | Jobs 21 - 30 of 92 |
Assistant Manager Accounting
Lowe's Companies, Inc.
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Mooresville, NC, 28117
... * Designs and oversees testing around financial controls to support SOX compliance for respective financial area. Required Qualifications: * Bachelor's Degree in Accounting or related field and 4+ years' experience in accounting (public or private) ... - Jun 06
Corporate Controller
TAT Technologies Ltd
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Charlotte, NC
... and maximize overall efficiency while strengthening internal controls Manage inventory accuracy and cycle counts Implementing SOX regulations in the companies Assur HR Governance/Oversight over Payroll Coordinate audits and prepare the necessary ... - Jun 13
Systems Engineer for Power Services IBM i
Mainline Information Systems
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Concord, NC
... Provide SOX-compliant evidence, audits, logs, etc. as well as respond to all assigned audit points. Work with business owners and vendors on projects and to resolve issues. Evaluate the technology environment from a high-level perspective and ... - Jun 09
Senior Corporate Audit Consultant - Top & Growth - Flexible Hybrid
Fairview Search Group, LLC
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Charlotte, NC
... Key Functions: Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements This role DOES NOT include any SOX or Internal Controls functions. Requirements: 4 ... - May 30
Senior Auditor (Hybrid)
First Citizens Bank
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Charlotte, NC, 28201
... and SOX Act Preferred Experience: Large Financial Institution experience, internal audit experience in banking or Big 4, experience auditing credit products First Citizens benefits programs are designed to meet our associates where they are in life. ... - Jun 02
Engineer, Information Security- Digital Applications
Lowe's
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Charlotte, NC
... enhancements, maintenance, and configuration Familiarity with OWASP Top 10 and/or SANS Top 25 Familiarity with retail regulatory scope (PCI, SOX, etc.) Familiarity of Magecart style attacks and mitigations About Lowe’s Lowe's Companies, Inc. ... - Jun 10
Active Directory Engineer
A-Line Staffing Solutions
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Charlotte, NC
... managing Entra, MFA, and Conditional Access policies Experience with identity access management solutions in highly regulated environments Experience managing AD in a PCI and/or SOX managed environment Experience integrating with Delinea, Okta, etc. ... - Jun 13
International Tax Manager
Glatfelter
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Charlotte, NC, 28201
... * Contribute to the maintenance and improvement of effective SOX 404 controls over all tax processes. * Assist on commodity tax issues (VAT, GST, PST), and other indirect tax issues (RETT). * Document tax positions in technical memoranda. * Identify ... - May 21
Security Risk Auditor
Stellent IT LLC
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Charlotte, NC
... Basic SOX testing experience, which focuses on access management and general controls, is not sufficient for the broader scope of IT auditing they require. Key Qualifications: IT Audit Experience: Must have a traditional IT audit background, ... - Jun 12
GCO Risk Advisor II - Specialized CIB Risk Advisor
Truist Financial Corporation
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Charlotte, NC, 28201
... Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 8. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring and testing processes as necessary. 9. ... - May 29