- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify… more
- CBRE (Charlotte, NC)
- Sr. Finance Manager | SOX Compliance Manager - East Job ID 165480 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager , you will manage the team responsible for producing limited output associated… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- CBRE (Charlotte, NC)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- City National Bank (Charlotte, NC)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on technology-related ... + Act as a key decision-maker on IT-related regulatory matters + Manager aligned business units, quantifying risk exposures within the business including… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are in search of a Financial Reporting Manager in the retail industry, located in Charlotte, North Carolina. This role involves overseeing the global ... transactions * Manage financial statement close process and key SOX controls * Ensure accuracy of foreign currency translation...of 5 years of experience in a Director or Manager role in Financial Reporting within the Automotive industry.… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- US Bank (Charlotte, NC)
- …change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that supports the Corporate ... Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- City National Bank (Charlotte, NC)
- **HR Compliance Program Manager ** **WHAT IS THE OPPORTUNITY?** Reporting to the HR Shared Services Manager , this position is responsible for the development, ... as HR's main point of contact. The Division Risk Manager is also responsible for the continued maturation and...point of contact for all HR audits to include SOX /FDICIA and targeted audits conducted by the Internal Audit… more
- US Bank (Charlotte, NC)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. We're Hiring for a **Sr. Manager - SAP Basis/Security Leader** **!** If you are excited and passionate ... Program, Xylem Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** : The Sr. Manager - SAP Basis/Security Leader is responsible for leading the SAP… more
- Deloitte (Charlotte, NC)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible ... the organization is meeting the defined strategy and expected results. The Sr Manager will also identify improvement needs within our captive or outsourced teams.… more
- Deloitte (Charlotte, NC)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... deadlines, work product quality, automation, etc. A successful Solution Delivery Manager will demonstrate the following attributes: + Independent thinker and… more
- Honeywell (Charlotte, NC)
- …to help us make the future? Honeywell Corporate is looking for a Senior Manager , Technical Accounting and Special Projects in Charlotte, NC. In this role, you will ... team of financial analysts, and partner with the Senior Manager of Internal Controls. In addition, this individual will...Controls with projects to maintain the integrity of our SOX compliance program, providing guidance and expertise to ensure… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, and often ... to deal with competing priorities. **What sets you apart:** + Experience within SOX , accounting, and corporate controllers + CPA or relevant certification The above… more