- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior… more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… 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...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed. +… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and/or CFSA + Coached/mentored junior team members + Enterprise audit experience + SOX audit ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- Compass Group, North America (Charlotte, NC)
- …+ Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX experience required. + ... Reporting to the VP of Controls, The Internal Controls Manager is an exciting opportunity for a candidate with...Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements as these… more
- Truist (Charlotte, NC)
- …coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to implement and maintain effective risk ... processes, transactions, and products. 4. Partner with and manage relationships across Audit , Governance and Control Office, and Compliance teams to drive completion… more
- MSC Industrial Supply Co. (Davidson, NC)
- …an employment Visa for this position.** BRIEF POSITION SUMMARY: The IT Compliance Manager will be responsible for overseeing and managing MSC's IT General Controls ... ensuring compliance with relevant standards, internal policies and internal and external audit requirements. The ideal candidate will have a strong background in IT… 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 ... or equivalent work experience and training. + Knowledge of SOX and other industry-related regulatory requirements. + Knowledge of...+ 8+ years of banking or relevant experience. + Audit experience. + Strong knowledge in field of assigned… more
- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... risk types focused on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control testing. 8. Basic understanding… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and ... management lifecycle including change triggers, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing… more
- Deloitte (Charlotte, NC)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and the business in order to ... or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more