- 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
- 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
- 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)
- …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
- 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)
- …Vet responses and ensure they are submittedtimely after GCO Manager approval. **Qualifications** **Required Qualifications:** The requirements listed below are ... and/or equivalent education, training and experience. + Strong knowledge of SOX and other industry-related regulatory requirements. + Strong knowledge of operational… 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
- 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
- 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)
- …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