| Job alert | Jobs 41 - 50 of 56 |
PAM Security Monitoring Analyst
TEKsystems
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Charlotte, NC
... of less experienced team members • Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70 • Ability to coordinate completion of multiple tasks and meet aggressive time frames • Ability to work ... - May 16
Plant Controller
Regalrexnord
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Favoni Corporate Center, NC, 28027
... ensure adequate internal controls are in place, attend to Internal and Statutory audits as well as SOX compliance procedures, protecting all confidential, privileged, and proprietary information. Play key role in creation and execution of a Risk ... - May 05
SENIOR FINANCIAL ANALYST (TECHNICAL ACCOUNTING VALUATION)
compass-group.com
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Charlotte, NC, 28217
... Preferred Qualifications: International clients experience a plus SAP & Essbase experience a plus Proficiency in Excel and Access Solid knowledge of IFRS and USGAAP Effective team player SOX/Internal Controls experience Apply to Compass Group today! ... - May 15
Procurement Manager
Workiva
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Favoni Corporate Center, NC, 28027
... and roles), workflow setup and management, supplier setup and maintenance, and change management Knowledge of internal audit SOX controls compliance processes Experience with international procurement and managing global entities M&A experience is ... - May 01
Relationship Administrator III - Global Operations
Bank of America
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Charlotte, NC
... Completes fundings, cash receipts and bookings daily and ensures communications are timely and accurate Maintains reconciliation exceptions/aging within acceptable levels Responds to internal and external auditors on SOX key controls Update ... - May 01
Lead Compliance Investigator - Remote
GXO Logistics
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Charlotte, NC, 28202
... investigation program as the company continues to grow Partner closely and proactively with internal audit, legal, and SOX leaders What you need to succeed at GXO: At a minimum, you’ll need: Bachelor’s degree in a related field 7-10+ years of ... - May 07
Director, Technical Accounting
Cradlepoint
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Favoni Corporate Center, NC, 28027
... control environment to safeguard assets and improve operational efficiencies to ensure adherence to company policy and SOX 404 regulations Assist with month-end close deliverables and fluctuation analyses Assist with audit requests Develop ... - May 17
Sr. Site Reliability Engineer (SRE)
Litera
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Favoni Corporate Center, NC, 28027
... Experience working in highly regulated environments (SOX, HIPAA, PCI). AWS, Azure, or other relevant industry certifications. Software development experience. Background in application security and compliance. California, Colorado, Connecticut, ... - May 07
Collections and Deductions Analyst
AmerisourceBergen
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Favoni Corporate Center, NC, 28027
... Ensures GAAP, SOX and Watts policies and procedures are adhered to and the ongoing operation, maintenance and controls of the AR system Ensure proper SOX documentation on customer accounts, credit memo issuance and approvals Support audits of ... - Apr 24
AVP Mgr-Systems Engineering
Moody's
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Charlotte, NC
... Setup Audit as per SOX requirements, automate reporting, and integrate with current delivery mechanism. Represent Engineering team in change management review and be the first level approver for planned changes. Partner with Level 2 team in creating ... - May 16