- Trane Technologies (Davidson, NC)
- …joining us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral part of the ... SOX Compliance team within Trane Technologies. The objective of the Manager , SOX Compliance role is to drive the Company's annual SOX … more
- Xylem (Charlotte, NC)
- …innovative and sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control environment for Evoqua ... Americas ("the Region"). Offer training, provide guidance, and ensure compliance with Xylem's Control Frameworks. Conduct compliance reviews, and work with local… more
- US Bank (Charlotte, NC)
- …Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, ... 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… more
- Truist (Charlotte, NC)
- …managing audit compliance and remediation execution + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + ... the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- Anywhere Real Estate (Charlotte, NC)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… more
- 3D Systems, Inc. (Rock Hill, SC)
- … Compliance and Security: * Ensure IT infrastructure complies with relevant compliance and regulatory standards (ie SOX ). * Partner with Cyber Security ... MANAGER , IT INFRASTRUCTURE WHO WE ARE: More than...defense, automotive, and durable goods. ABOUT THE ROLE: The Manager , IT Infrastructure is responsible for overseeing the design,… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing… more
- Truist (Charlotte, NC)
- …Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and expectations Job Description ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Xylem (Charlotte, NC)
- …report outs as needed. + Maintain process integrity, internal controls, and ensure compliance with, SOX controls, external audits and all applicable laws and ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy management, implementation and adherence. The ... policy and risk management activities to enable the policy management process and compliance with the enterprise policy governance model as follows + Managing policy… more
- Deloitte (Charlotte, NC)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy and ... processes to safeguard our organization's assets, maintain financial reporting compliance , and enhance operational efficiency. **Responsibilities:** + **Project Leadership**… more
- Deloitte (Charlotte, NC)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Corporate Accounting Manager with a strong GAAP background responsible for providing accurate recording ... Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. + Direct, manage and lead… more
- Truist (Charlotte, NC)
- …management of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. + ... appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Job Description** + Assist… more
- SCI Shared Resources, LLC (Monroe, NC)
- …+ Supports Sales as necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include + Sarbanes Oxley ( ... SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative… more
- Truist (Charlotte, NC)
- …a subset of the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of Information Security policies and ... of the regulations for IAM and PAM requirements for SOX , GLBA, NYDFS, FFIEC, NIST accordingly + Ability to...need + Design and implement the governance, risk, and compliance strategy on time and within budget: + Enable… more
- The Hartford (Charlotte, NC)
- …to ensure that a proper Disaster recovery solution is in place + Accountable for compliance initiatives such as PII, SOX , PCI, & DATP + Accountable for ... Application sun-setting) and Information Life Cycle Management (Data Purging, Compliance retention)Ensure applications adhere to technology and business roadmaps +… more
- Compass Group, North America (Charlotte, NC)
- …* 2+ years Public Accounting experience * MS in Accounting * Experience with SOX compliance testing & internal controls * Experience with a large company ... reconciliations. But that's just the start. You'll innovate processes, ensure compliance , and drive month-end close activities with finesse. With your expertise… more
- Truist (Charlotte, NC)
- …Services (AWS) and Microsoft Azure + Strong knowledge of security frameworks, regulatory compliance , and security strategies + Knowledge of SOX , SOC1 and GLBA ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more