- EisnerAmper (Charlotte, NC)
- …need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... role will focus on IT SOX Audit, IT Internal Audit, IT General Controls...404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management… more
- Relativity (Charlotte, NC)
- …collaboration with key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's ... supporting our Billing/Collections and Revenue Accounting teams' initiatives. The Manager , Finance Systems will partner closely with IT to...of the business. This role reports to the Director, Financial Systems and can be remote with some travel… more
- Skill (Charlotte, NC)
- …$45-49.50 Hourly Start Date: 12.15.2025 Aquent is partnering with a prominent financial institution that is at the forefront of digital transformation and committed ... audits by providing necessary logs, access reports, and evidence of controls . **Must-Have Qualifications:** * 2+ years of hands-on operational experience with… more
- AmerisourceBergen Corporation (Cencora) (Charlotte, NC)
- …and regulations. Interacts directly with divisional management resources, such as the Operations Manager , Inventory Control Manager and Vice President / ... or outages to mitigate operational disruption. Manages the Change Control log and SOX compliance for the...suite of benefits that focus on the physical, emotional, financial , and social aspects of wellness. This encompasses support… more
- TD Bank (Charlotte, NC)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Coinbase (Charlotte, NC)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- TIAA (Charlotte, NC)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… more
- Compass Group, North America (Charlotte, NC)
- …+ Professional qualification such as CPA or CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and controls ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North… 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
- Indeed (Charlotte, NC)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… 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
- Honeywell (Charlotte, NC)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting ... As a Senior Manager of Corporate Accounting here at Honeywell, you...to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and… 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 is responsible for providing a leadership role in the delivery of… more
- Turner & Townsend (Charlotte, NC)
- …implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- US Bank (Charlotte, NC)
- …and risk management. + Ensuring timely resolution of fails and breaks, minimizing financial and reputational risk. + Demonstrating control and minimizing errors ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more
- TD Bank (Charlotte, NC)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Honeywell (Charlotte, NC)
- …SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of travel is ... **_Senior Program Manager (Sr ISC Project Mgmt Manager )...(planning, sourcing, manufacturing and inventory management) and finance operations ( financial planning and analysis, AOP, COGS, P&L, financial… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
