- 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 (Charlotte, 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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