- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... + Prepare and deliver clear and concise reports, presentations, and updates to senior management, auditors, and key stakeholders on SOX testing progress,… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points...the client aware of potential concerns and the Audit Manager aware of project status or issues that need… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting,...the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other 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… more
- TD Bank (Charlotte, NC)
- …the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for ... 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... to time. 1. Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document their access needs 2.… more
- Truist (Charlotte, NC)
- …internal audits, as requested. 7. Coordinate with auditors (internal and external) and SOX Program Management to ensure adequate documentation of SOX controls ... and remediation. 9. Create comprehensive presentations for regular updates to senior leader on risk assessments, action plans, emerging risks and remediation… more
- Truist (Charlotte, NC)
- …people, and systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to ... input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Synchrony (Charlotte, NC)
- …tools + Organize, prioritize, and communicate program deliverables and progress to senior leadership + Identify program risks and recommend thoughtful mitigations + ... written and verbal communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working in Agile methodology,… more
- TD Bank (Charlotte, NC)
- …necessary, and that appropriate reporting is provided on a timely basis to Senior Management and/or the Board + Drives and builds enterprise Risk Management ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... $22/hour Housing: Intern housing available **Qualifications** **Qualifications** + Rising senior working towards four-year undergraduate degree or graduate student +… more