- 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… 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)
- …Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** US Bank has an excellent opportunity for a Business Line Senior Risk Manager . The Senior Risk Manager is responsible ... of other risk programs. + Responsible for RM&C's quarterly SOX certification process. + Responsible for the design and...skills of processes, projects and people + Effective change manager . Ability to identify and implement process improvements. +… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible ... 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)
- …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)
- …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
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager of External Reporting will play a leading role in the ... audit and execution of key reporting controls to ensure Company compliance with SOX standards. + Monitor the development and applicability of emerging accounting and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the ... IT general controls, cyber security controls and application controls. 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. Assists ... to time. + Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document their access needs +… more
- Compass Group, North America (Charlotte, NC)
- …as a company as we continue to raise the bar. Job Summary Senior Accountant position will be primarily responsible for off-ledger M&A accounting, intercompany ... Accounting, other Corporate departments, and sectors. This role reports to the Manager of Financial Accounting. Responsibilities: + Prepare monthly forecast for the… 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