- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Coinbase (Charlotte, NC)
- …Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes ... within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC 1 , SOC 2) testing programs, including scoping, resourcing, and execution… more
- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and higher risk projects ... 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
- TD Bank (Charlotte, NC)
- …degree required + 5+ years of related Audit experience required **MUST HAVES:** 1 .) Bachelor'5 years of experience in SOX controls testing, preferably from ... management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- CBRE (Charlotte, NC)
- Sr. Facilities Manager - Retail Job ID 254669 Posted 08-Jan-2026 Service line GWS Segment Role type Full-time Areas of Interest Building Management, ... lead with impact? Join CBRE as a Senior Facilities Manager , where you'll oversee a portfolio of retail sites...driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role,… more
- Truist (Charlotte, NC)
- …from time to time. 1 . Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and conformance of established ... for this position (including, but not limited to H-1B, F- 1 OPT, F- 1 STEM OPT, F- 1...the issue 9. Maintain awareness of applications subject to SOX compliance **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... may change from time to time. **Provide expert accounting advice and oversight** 1 . Serve as an effective business partner and expert advisor in collaborating across… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. 1 . Performs problem tracking, diagnosis and root-cause analysis, replication, troubleshooting, and ... be made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree and eight years of experience in development or production… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. 1 . Gather, analyze and translate complex business requirements into functional and technical ... initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. 1 . Oversee the administration of the company's benefits, leave administration, Workers' ... internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy Officer for...the investments in the 401(k) and pension plans 10. Manager the company's well-being program, including LifeForce and Momentum… more
- Truist (Charlotte, NC)
- …are not mentioned below. Specific activities may change from time to time. 1 . Prepare for and lead effective client interviews and document interview results via ... and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Charlotte, NC)
- …& Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for controls such ... be made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree and ten to twelve years of experience in systems engineering… more