- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and… more
- Honeywell (Charlotte, NC)
- As Manager of Controllership here at Honeywell, you will play a crucial role in managing and overseeing the day-to-day operations of the controllership function. You ... will ensure compliance with accounting policies, procedures, and regulations, and lead the monthly, quarterly, and annual financial close processes. Your expertise in financial analysis and insights will support business decision-making, and you will provide… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...organization operates to solve issues that have technical and SOX implications. 2. Use advanced analytical thought to exercise… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...(SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to… more
- Xylem (Charlotte, NC)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart F, ... FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. + Collaborate… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through ... critical insights that shape enterprise security decisions. The IAM Metrics Program Manager will spearhead the development and evolution of our comprehensive metrics… 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
- Resideo (Charlotte, NC)
- …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 ... monitor global execution of key compliance initiatives related to SOX , statutory audit, ESG, and government reporting. + Serve...Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role… more
- Resideo (Charlotte, NC)
- …professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be instrumental in establishing ... in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources through… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Corning Incorporated (Charlotte, NC)
- Division Data & Analytics Manager **Date:** Jun 6, 2025 **Location:** Corning, NY, US, 14831Charlotte, NC, US, 28216Keene, NH, US, 03431Keller, TX, US, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… 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
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Turner & Townsend (Charlotte, NC)
- …world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Wells Fargo (Charlotte, NC)
- …We are seeking a highly experienced and visionary Senior Software Engineering Manager to lead the engineering efforts for cybersecurity reporting and analytics ... endpoint logs, vulnerability scanners, threat intel feeds) and compliance frameworks (eg, SOX , NIST, FFIEC). + Proficiency with modern data tools and frameworks (eg,… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other 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 the… 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, ... in alignment with applicable regulations and industry standards (eg, FFIEC, NIST, GLBA, SOX , PCI, DSS, CRI, ISO 27001). + Support the implementation of governance… more