- 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
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...organization operates to solve issues that have technical and SOX implications. 2. Use advanced analytical thought to exercise… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...(SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and… more
- Xylem (Charlotte, NC)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart F, ... FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. + Collaborate… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to… 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 technology and tools . Drive awareness and accountability of SOX compliance requirements . Communicate responsibilities to business and functional… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Resideo (Charlotte, NC)
- …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 ... monitor global execution of key compliance initiatives related to SOX , statutory audit, ESG, and government reporting. + Serve...Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role… more
- Resideo (Charlotte, NC)
- …professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be instrumental in establishing ... in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources through… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Turner & Townsend (Charlotte, NC)
- …world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Manager ,** you will lead and execute complex audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (Charlotte, NC)
- …reliably deliver services across the enterprise. To achieve this, the Technology Risk Manager must develop a deep understanding of the aligned leader's area and ... and concepts, NIST, FFIEC + Knowledge of applicable laws and regulations including PCI, SOX , and Privacy + Ability to effectively prioritize and execute tasks in a… more
- Optiv (Charlotte, NC)
- The Manager of Operations Managed Detection and Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... Microsoft ATP, etc. + Understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions… more
- Truist (Charlotte, NC)
- …to enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) **Required Qualifications:** The requirements listed below are representative of the ... experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior experience as… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior experience as… more