- 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
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory...accounting or finance + Experience in auditing risks and controls within Financial Services (eg Accounting, Tax,… 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
- 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 ... across the enterprise. To achieve this, the Technology Risk Manager must develop a deep understanding of the aligned...the aligned leader's area and partner to: + Consult control owners and leaders about the risk profile of… 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
- 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 ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the… 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
- 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
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- US Bank (Charlotte, NC)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable… more
- First Horizon Bank (Charlotte, NC)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... expert on SailPoint functionalities, including user lifecycle management, role-based access control (RBAC), and attribute-based access control (ABAC). + Design… more
- Truist (Charlotte, NC)
- …lifecycle management, risk-based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), and automation to improve security posture while aligning ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management, audit,… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more