- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , ... with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in… more
- Compass Group, North America (Charlotte, NC)
- …. 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex ... This position will partner closely with Technical Accounting, Financial Reporting & Compliance , other Corporate departments, and Sector Finance. This role reports to… more
- Deloitte (Charlotte, NC)
- Cloud Security Architect - Manager Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... Deloitte has an opening for a Cloud Security Architect ( Manager ) The cloud security architect plays an integral role...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for AWS, Azure,… more
- Grant Thornton (Charlotte, NC)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... As a Process Risk Senior Manager , you will get the opportunity to grow...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Huntington National Bank (Charlotte, NC)
- …while elevating controls, resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and ... business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to execute the roadmap with disciplined prioritization and… more
- US Bank (Charlotte, NC)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... Supporting the development of an effective control framework meeting Audit, Compliance , and Regulatory requirements. + Contributing to people and engagement… more
- Xylem (Charlotte, NC)
- …role plays a vital part in ensuring accurate financial reporting, maintaining compliance with SOX requirements, and supporting core accounting functions ... financial excellence across the organization. This role will be hybrid and sit at our enterprise collaboration hub in...** + Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance + Support internal and external… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Truist (Charlotte, NC)
- …how teams manage change, track assets, and enforce policies across hybrid and cloud-native environments. * Engineer modular, reusable automation patterns that ... enable developer self-service while ensuring compliance with enterprise requirements. * Collaborate with architects and security stakeholders to translate platform… more