- Truist (Charlotte, NC)
- …Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior ... States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- Truist (Charlotte, NC)
- …+ Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and ... risk management or equivalent work experience and training. + Knowledge of SOX and other industry-related regulatory requirements. + Knowledge of operational and… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... and/or CFSA + Coached/mentored junior team members + Enterprise audit experience + SOX audit experience Possible remote within the TD Footprint \#LinkedIn **Who We… more