- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... and Access Management (IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services sector. .… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia;...IAM specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial… more
- Xylem (Charlotte, NC)
- …policies. + ** Control Design & Documentation:** Establish and document fit-for-purpose SOX controls across financial processes. Ensure alignment with ... or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX ,...4 or consulting experience preferred. + Deep understanding of SOX compliance, internal control frameworks (COSO, PCAOB… more
- Truist (Charlotte, NC)
- …leadership, while maintaining a focus on mitigating risk for the firm from financial , reputation and regulatory items. Ensure that the advisors and teams, OSJs ... first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a subject matter… more
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Truist (Charlotte, NC)
- …enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) **Required Qualifications:** The requirements listed below are representative of the ... supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Resideo (Charlotte, NC)
- …risk mitigation strategies. **YOU MUST HAVE:** + 7+ years of experience in accounting, financial reporting and/or internal controls . + 3+ years of experience in ... to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on compliance matters inclusive of… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Truist (Charlotte, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The ideal candidate is detail-oriented,… more
- TD Bank (Charlotte, NC)
- …of the Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control , and infrastructure functions ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team....Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the… more
- Lowe's (Mooresville, NC)
- …programs (Excel, Word, Access) + Demonstrated understanding of advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution ... this role supports the execution and design of internal controls over financial and regulatory reporting, by...+ Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance… more
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- US Bank (Charlotte, NC)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable… more
- Truist (Charlotte, NC)
- …lifecycle management, risk-based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), and automation to improve security posture while aligning ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management, audit,… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more