- 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk… 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
- 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 (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 is responsible for providing a leadership role in the delivery of… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Akumin (Charlotte, NC)
- …data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. ... to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Lowe's (Mooresville, NC)
- …Office programs (Excel, Word, Access) + Strong understanding of US GAAP concepts and financial controls , with the ability to apply this knowledge to the design ... leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working with… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Compass Group, North America (Charlotte, NC)
- …other Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition ... 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... an enterprise policy management system + Administration including version control , tracking implementation, exam evidence, user documentation, business line… 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