- Truist (Charlotte, NC)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Compass Group, North America (Charlotte, NC)
- …Analyst is primarily responsible for the coordination of the external financial statement audit serving as a resource to provide and review audit supporting ... liaise with our external auditors. In addition to coordinating the external audit the position will assist with researching technical accounting matters and… more
- Anywhere Real Estate (Charlotte, NC)
- … senior peers and leaders during certain projects. Reports to Global Data Privacy Senior Manager . ABOUT THE ROLE Information security and Data Privacy are at ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) +... or audit related project (Operational, IT, SOX ) + Professional certifications in Data Privacy, IT/IS, Risk… more
- City National Bank (Charlotte, NC)
- …broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership ... Payroll, Talent Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners to understand their strategic… more
- Compass Group, North America (Charlotte, NC)
- …the next chapter-it's going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and implement process ... public accounting! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance...are timely, clear, and accurate * Assist in annual audit by providing requested reports and schedules * Provide… more