- GXO (Charlotte, NC)
- …test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing… more
- Truist (Charlotte, NC)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... external reporting. Contributor to ESG Disclosure Committee + Collaborate with Risk, Corporate Audit , external auditors for the SOX program + Develop capability… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Compass Group, North America (Charlotte, NC)
- …Controls, other Corporate departments, and sectors. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Perform monthly and ... we continue to raise the bar. Job Summary The Senior Analyst position will be primarily responsible for internal...are timely, clear, and accurate * Assist in annual audit by providing requested reports and schedules * Provide… more
- Compass Group, North America (Charlotte, NC)
- …the next chapter-it's going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and implement process ... public accounting! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance...are timely, clear, and accurate * Assist in annual audit by providing requested reports and schedules * Provide… more
