- 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... + Identify potential vulnerabilities and recommend risk mitigation strategies to senior management. **Requirements** + 4 year degree required + Advanced degree… more
- Turner & Townsend (Charlotte, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Mechanical Construction Project Manager ** to oversee the construction phase, ... are managed efficiently, with appropriate documentation and approval processes in place. + SOX control responsibilities may be part of this role, which are to be… more
- Truist (Charlotte, NC)
- …appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Essential Duties and ... Responsibilities** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. + Properly classifying more complex… more
- Truist (Charlotte, NC)
- …science/academic field. 3.Strong knowledge of Technology, Cyber, Infrastructures, IAM, SOX and other industry-related requirements. 4.Comfortable operating in an ... environment with a high degree of change. 5.Demonstrated proficiency in identifying operational, compliance, reputational, strategic, liquidity, market and technology risks 6. Consulting experience at a corporate level and strong Project Management Skills… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an exciting opportunity for a candidate ... team owns the Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements as these evolve. This includes… more
- Xylem (Charlotte, NC)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart F, ... through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst! **THE ROLE** : The Senior... Senior Tax Analyst! **THE ROLE** : The Senior Tax Analyst will support the tax department by… more
- Duke Energy (Charlotte, NC)
- …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... providing necessary information and answering questions as needed. + Assist in SOX documentation updates and management testing as needed. + Actively seek to… 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
- The Hartford (Charlotte, NC)
- …a critical member of the Strategy Advancement team, the Risk & Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the ... and create executive dashboards to provide visibility and transparency to our senior leaders within their organizations. + Coordinate and potentially escalate DAO… more
- Huntington National Bank (Charlotte, NC)
- Description The Senior Finance Data Operations Manager is responsible for planning and directing the resources necessary to develop and support the Finance data ... Short and long-term planning, own Finance data architecture Colleague management , manager of managers Other duties as assigned Basic Qualifications Bachelors in… more
- Truist (Charlotte, NC)
- …parties. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, ... process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies. **QUALIFICATIONS** Required Qualifications:… more
- Truist (Charlotte, NC)
- …paths. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, ... process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies. **QUALIFICATIONS** Required Qualifications:… 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …process, regulatory, or IT audit and/or business process, regulatory, or IT Sox advisory/consulting service. + Ability to communicate effectively with senior ... these certifications: Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified… more
- TD Bank (Charlotte, NC)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more