- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Truist (Greenville, NC)
- …documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and ... on the effectiveness of internal control over financial reporting. Determines in-scope controls , applications, models,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...colleagues with less experience. + Plan and execute internal controls testing over financial reporting at corporate… 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
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project...Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects… more
- Cree (Durham, NC)
- …the GRC team is responsible for managing IT security controls for SOX and other non-regulatory control frameworks. GRC also establishes and promotes security ... (eg, NIST CSF) and have the ability to assess financial , operational, and regulatory risks as they relate to...use of information technology. Understanding the business processes, internal control risk management, and IT general controls … 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
- Reynolds American (Winston Salem, NC)
- …Management SOX process. Assist SOX management with the design of SOX controls and respective test procedures related to property management to ensure ... Senior Finance Manager - OpCo Accounting (Fixed Assets) Winston-Salem, North...that control activities are adequately tested, and any operating effectiveness… more
- USAA (Charlotte, NC)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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
- Resideo (Charlotte, NC)
- …teams in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources ... team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role...experience in a combination of ESG reporting, accounting and financial reporting, internal controls , enterprise risk management,… more
- Truist (Charlotte, NC)
- …once 10 Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... review the following job description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide… more
- The Clorox Company (Durham, NC)
- …reduce revenue leakage. This role will be responsible for the internal SOX controls in Deductions, ensuring a strong control environment and controls ... Maintain HRC and SAP systems as system administrator. + Owner of internal controls for Deduction Management, ensuring strong control environment and controls… 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
- BD (Becton, Dickinson and Company) (Mebane, NC)
- …in compliance with US GAAP and BD financial policies. + Ensures that financial controls are maintained and that the requirements of the Sarbanes/Oxley Act ... with us. **Job Overview** In this highly visible role, the Cost Accounting Manager provides Financial /Accounting support for the BD Diagnostics Solutions (DS)… more
- EverBank (Charlotte, NC)
- …accounting experience. + Audit experience, highly preferred. + Experience with internal controls and SOX framework. + Excellent communication and leadership ... **Accounting Manager Sr** The Accounting Manager Senior...stakeholders and provide strategic insights to support the internal controls framework and to ensure accurate, efficient and transparent… more
- Lowe's (Mooresville, NC)
- …independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for their ... to support for the execution and design of internal controls over financial and regulatory reporting, by...advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments and other projects as ... exhibit clear thinking in evaluating atypical situations. Knowledge of inventory control system, Incident Tracking system, SAP, Microsoft Office, etc. Must possess… more