- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for assisting with governance and oversight of… more
- Honeywell (Charlotte, NC)
- Controllership Manager , ESG Processes and Controls Controllership Manager , ESG Processes and Controls for Honeywell International, Inc. in Charlotte, NC ... and controls to ensure ESG reporting integrity and accuracy. Report to the Sr. Manager of Internal Controls, and partner with a variety of functions, including the… 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
- US Bank (Charlotte, NC)
- …change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that supports the Corporate ... Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- 3D Systems, Inc. (Rock Hill, SC)
- MANAGER , IT INFRASTRUCTURE WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive manufacturing innovation ... aerospace & defense, automotive, and durable goods. ABOUT THE ROLE: The Manager , IT Infrastructure is responsible for overseeing the design, implementation, and… more
- Lowe's (Charlotte, NC)
- …health and care of assigned security processes and tools. The Sr. Manager is accountable for proactive identification, management, and escalation of compliance and ... objectives, balancing business strategy within Lowe's risk tolerance. The Sr. Manager plans, drives, and reviews team deliverables to support consistent quality… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible ... the organization is meeting the defined strategy and expected results. The Sr Manager will also identify improvement needs within our captive or outsourced teams.… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- Truist (Charlotte, NC)
- …experience in financial services or related field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification 4. ... or risk management in the financial services industry 12. Strong knowledge of SOX and other industry-related regulatory requirements. 13. Ability to assess levels of… 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 ... impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX , PCI, GLBA, and industry frameworks and best practices related to policy… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformatio, Policy and ... Accounting, Business, or related fields. + Relevant certifications (CIA, CPA, CISA, SOX , PMP) are advantageous. + Proven experience in project management, preferably… more
- Lowe's (Mooresville, NC)
- **Your Impact** The principal purpose of the Sr. Manager Accounting - Margin & Cost Accounting is to lead a team responsible vendor funding related transactions to ... + Designs and oversees testing around financial controls to support SOX compliance for respective financial area. **Required Qualifications:** + Bachelor's Degree… more
- Lowe's (Mooresville, NC)
- …where needed, and handles escalation of complex assignments (either on the manager or escalates further for additional review) + Works with other departments, ... Lowe's tax systems are working as designed and participate in and facilitate various SOX oversight over systems and processes. + Directs the payment of taxes, fees… more
- Truist (Charlotte, NC)
- …appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Job Description** + Assist ... in properly classifying more complex accounting transactions and in identifying and explaining general ledger account variances. + Prepare, or review and approve, journal entries and monitor assigned account activity to ensure that they accurately record… more
- Xylem (Charlotte, NC)
- …will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves ... and sustainable solutions. Xylem ITGC ("Information Technology General Controls") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ITGC SOX Analyst… more
- Truist (Charlotte, NC)
- …Management + Provide subject matter expertise on regulatory rulings such as FFIEC, SOX , NYDFS, GLBA to ensure compliance is properly incorporated for IAM processes ... control function + 10 years' experience as a senior manager + 15 yeas' experience in strategic planning, operational...Management + Experience in regulatory rulings such as FFIEC, SOX , NYDFS, GLBA + Experience in preparing and presenting… more
- Truist (Charlotte, NC)
- …expertise in the knowledge of the regulations for IAM and PAM requirements for SOX , GLBA, NYDFS, FFIEC, NIST accordingly + Ability to apply subject matter expertise ... GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...compliance and control effectiveness design + Deep understanding of SOX , GLBA, NYDFS, FFIEC, NIST regulations as it pertains… more
- Equitable (Charlotte, NC)
- …of testing, and the communication of results. + Assist in Sarbanes-Oxley ( SOX ) testing including updates to process documentation, completion of testing, and ... of performance effectiveness and self-development. Employees should not rely completely on the manager for their growth. You as an individual should be using the… more
- Bank of America (Charlotte, NC)
- …difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as ... by the Enterprise Data Testing Framework, Testing Stakeholders and Sarbanes-Oxley ( SOX ) requirements. Responsible for daily development and execution of assigned… more