- TD Bank (Charlotte, NC)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- Cisco (Research Triangle Park, NC)
- …owners, including non-finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the ... Finance Manager - Controls & Compliance Apply...supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional… 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
- Dentsply Sirona (Charlotte, NC)
- …Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, ... matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and...business highly preferred. + Experience in all facets of financial controls and financial reporting… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- American Express (NC)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will...financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX , GAAP, and other relevant regulations. Serve as CBRE… more
- Cytel (Raleigh, NC)
- …leverage ratios. 4. Preparing and providing forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance ... accurate reporting of Management Adjusted EBITDA. 3. Compiling monthly financial results including cashflows and comparison to budget. 4.... controls as well as testing of key controls in preparation for potential SOX compliance.… more
- Cardinal Health (Raleigh, NC)
- …implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject Matter Expert and ... such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing… more
- Rogers Corporation (Raleigh, NC)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job ... Level: Manager Approximate Travel: 10% Job Description: **Summary:** The Manager Financial Systems oversees the strategy, implementation, maintenance, and… more
- TIAA (Charlotte, NC)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… 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 (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- Bank of America (Charlotte, NC)
- …A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the testing of over 200 ... Audit Manager Charlotte, North Carolina **To proceed with your...Finance + Participate in the annual GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program + Lead the… more
- TD Bank (Charlotte, NC)
- … Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by ... Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by… more
- BASF (Research Triangle Park, NC)
- …within Agricultural Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key responsibilities include ensuring the ... chemistry by ** + Oversee all aspects of APN financial risk controls (FRC). Ensuring current ...development experience or desire to learn. + Understand internal controls , compliance frameworks (eg, SOX ), and audit… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Senior Manager , you will get the opportunity to grow...proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and… more
- Lowe's (Mooresville, NC)
- …process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to ... 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
- Truist (Raleigh, 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 is responsible for providing a leadership role in the delivery of… more