- TD Bank (Charlotte, NC)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Coinbase (Charlotte, NC)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- TIAA (Charlotte, NC)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… more
- Compass Group, North America (Charlotte, NC)
- …+ Professional qualification such as CPA or CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and controls ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North… more
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Indeed (Charlotte, NC)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- Lowe's (Mooresville, NC)
- …external audits pertaining to import accounting activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls , and import compliance ... and oversight across complex import accounting processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Honeywell (Charlotte, NC)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting ... As a Senior Manager of Corporate Accounting here at Honeywell, you...to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and… more
- Truist (Charlotte, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Lowe's (Mooresville, NC)
- …independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for their ... to support for the execution and design of internal controls over financial and regulatory reporting, by...advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with… more
- Turner & Townsend (Charlotte, NC)
- …implement cost management tools and processes to improve efficiency across the program. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- US Bank (Charlotte, NC)
- …and risk management. + Ensuring timely resolution of fails and breaks, minimizing financial and reputational risk. + Demonstrating control and minimizing errors ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more
- TD Bank (Charlotte, NC)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Honeywell (Charlotte, NC)
- …SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of travel is ... **_Senior Program Manager (Sr ISC Project Mgmt Manager )...(planning, sourcing, manufacturing and inventory management) and finance operations ( financial planning and analysis, AOP, COGS, P&L, financial… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure ... requires strong analytical and quantitative skills, with the ability to translate financial data into actionable insights and recommendations. **What You Will Do** +… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more