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Dec 23 Compensation Consultant Accounting Principals Charlotte, NC

issues and is a stakeholder over SOX key controls. Minimum Requirements: Bachelors degree in Business Administration or related field and minimum 5 years of compensation... more

Dec 23 Risk Assessment Analyst - NEEDED NOW!! CDI Charlotte, NC

Depth, C-I-A Triad, Risk vs. Threat, GLBA, SOX, PCI; Interpersonal skills such as the ability to communicate effectively via both written and verbal communication channels, high... more

Dec 23 Sr. Business Analyst Tiaa-cref Charlotte, NC

comply with internal Sarbanes?Oxley (SOX) and other compliance related processes and adhere to Change Control and Problem Management procedures. Qualifications Should have... more

Dec 23 Tax Operations Professional - Salaried Jefferson Wells International Charlotte, NC

VAT Tax Services * Consulting Tax Risk * SOX * Tax Risk Management Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and... more

Dec 23 Director of Operations, Claim (Asst VP level experience) Travelers Charlotte, NC

statutory /contractual obligations (i.e. SOX) within the Field office. Ensure successful product delivery. - Works with LOB to adjust claim practices as appropriate to anticipate,... more

Dec 23 Director of Claim Operations w / P&C Ins Exp Job# 791690 Travelers Insurance Charlotte, NC

(i.e. SOX) within the Field office. Ensure successful product delivery. - Works with LOB to adjust claim practices as appropriate to anticipate, respond to and manage trends. -... more

Dec 23 Risk Assessment Analyst - NEEDED NOW!! CDI Charlotte, NC

Depth, C-I-A Triad, Risk vs. Threat, GLBA, SOX, PCI; Interpersonal skills such as the ability to communicate effectively via both written and verbal communication channels, high... more

Dec 22 Application Analyst Tiaa-cref Charlotte, NC

comply with internal Sarbanes-Oxley (SOX) and other compliance related processes and adhere to Change Control and Problem Management procedures. Knowledge of web applications and... more

Dec 22 Senior Project Manager - Permanent Role Principle Solutions Group Charlotte, NC

managing compliance projects (audit, Sox, eDiscovery, HIPAA, etc ) -Experience managing full SDLC projects for enterprise level applications. -Experience working within a... more

Dec 21 Tax Operations Professional - Salaried Jefferson Wells Charlotte, NC

* VAT Tax Services * Consulting Tax Risk * SOX * Tax Risk Management Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and... more

Dec 21 Sr. Business Analyst Tiaa-cref Charlotte, NC

comply with internal Sarbanes-Oxley (SOX) and other compliance related processes and adhere to Change Control and Problem Management procedures. Should have practical knowledge of... more

Dec 20 Risk Assessment Analyst - NEEDED NOW!! CDI Charlotte, NC

Depth, C-I-A Triad, Risk vs. Threat, GLBA, SOX, PCI; Interpersonal skills such as the ability to communicate effectively via both written and verbal communication channels, high... more

Dec 20 Financial Consultant 4 Wells Fargo Charlotte, NC

Management Reporting, Wholesale Finance, SOX, Corporate Accounting, and both Regulatory and External Reporting. Minimum Qualifications BS in Accounting or Finance with 6+ years... more

Dec 19 Application Analyst Tiaa-cref Charlotte, NC

comply with internal Sarbanes?Oxley (SOX) and other compliance related processes and adhere to Change Control and Problem Management procedures. Qualifications Knowledge of web... more

Dec 19 SR. SYSTEMS ADMINISTRATOR - SITEMINDER/IDENTITYMINDER/LDAP Adecco Technical Charlotte, NC

comply with internal Sarbanes-Oxley (SOX) and other compliance related processes, and adhere to change control and problem management procedures Tasks and Responsibilities:... more

Dec 18 Mgr - Finance Business Support Bank of America Charlotte, NC

Close, Planning, Forecasting and Reporting, SOX and other regulatory compliance. 2) ... skills: Planning/forecasting experience helpful SOX and Reg W experience... more

Dec 18 Business Analyst w/ Siebel CRM & Financial Industry exp TTI of New York Charlotte, NC

comply with internal Sarbanes Oxley (SOX) and other compliance related processes ... compliance, e.g., in support of SDLC, SOX, change control, and problem management... more

Dec 18 Sr. Security Systems Analyst Vaco Charlotte, NC

including understanding attestation / SOX certification processes. Eurekify Role and Compliance Manager (CA Role and Compliance Manager ) tool experience a plus. Excellent... more

Dec 18 Application Analyst Tiaa-cref Charlotte, NC

comply with internal Sarbanes-Oxley (SOX) and other compliance related processes and adhere to Change Control and Problem Management procedures. Knowledge of web applications and... more

Dec 17 Financial Consultant 4 Wells Fargo Charlotte, NC

Management Reporting, Wholesale Finance, SOX, Corporate Accounting, and both Regulatory and External Reporting. BS in Accounting or Finance with 6+ years experience or... more

Dec 17 Financial Consultant 4 (3324458) Wells Fargo Charlotte, NC

Management Reporting, Wholesale Finance, SOX, Corporate Accounting, and both Regulatory and External Reporting. Minimum Qualifications: BS in Accounting or Finance with 6+ years... more

Dec 17 Accountant 1 Acro Service Charlotte, NC

order submission, revenue recognition, and SOX compliancy. Main initiative of this position is to absorb operational tasks from the Premier Services Sales teams in order for them... more

Dec 16 Accounting Analyst Charlotte, NC

audits, and external audits. Participate in SOX compliance activities. Special projects ... written, and presentation skills. SOX compliance experience desirable... more

Dec 16 Accounting Manager Siegfried Group Charlotte, NC

Integration Carve-out/Divestiture Support SOX/Internal Audit Assurance/External ... compliance testing, budget analysis and SOX 404 testwork. Furthermore you'll be... more

Dec 15 Supervisor, Accounting Time Warner Cable Charlotte, NC

our corporate finance department SOX compliance, coordination and preparation of our quarterly reporting package, assisting with acquisitions and dispositions and special projects... more

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