• SOX Senior Manager

    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 (11/15/24)
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  • Senior Manager , Control…

    TD Bank (Charlotte, NC)
    …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... + Prepare and deliver clear and concise reports, presentations, and updates to senior management, auditors, and key stakeholders on SOX testing progress,… more
    TD Bank (01/08/25)
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  • Job Title: IT SOX Program Manager

    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 (10/17/24)
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  • Senior Manager of Internal Controls

    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
    Honeywell (12/03/24)
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  • Senior Audit Manager - Corporate…

    US Bank (Charlotte, NC)
    …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
    US Bank (12/06/24)
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  • Senior Audit Group Manager

    TD Bank (Charlotte, NC)
    …the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
    TD Bank (12/13/24)
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  • Senior Manager , Global Invoice…

    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
    Xylem (12/07/24)
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  • GCO - Technology Senior Testing and Issue…

    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
    Truist (01/10/25)
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  • Internal Controls Senior (Hybrid)

    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
    Compass Group, North America (01/10/25)
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  • Senior Internal Auditor - IT Issue…

    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
    Truist (12/17/24)
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  • IAM Access Control Senior Consultant

    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 (12/04/24)
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  • Wholesale Finance Controls and Execution…

    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 (12/17/24)
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  • GCO Sr. Risk Advisor I & Project Manager

    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
    Truist (11/09/24)
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  • Sr Audit Manager - Data Governance

    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
    Truist (12/20/24)
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  • Audit Manager - CFO

    USAA (Charlotte, NC)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - CFO,** you'll lead and execute complex audit engagements throughout the audit… more
    USAA (01/07/25)
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  • AVP, IAM Security Engineer

    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
    Synchrony (11/22/24)
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  • Lead Independent Testing Officer - Emerging Risk

    Wells Fargo (Charlotte, NC)
    …Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook, ... and/or business process, regulatory, advisory/consulting service. + Experience supporting SOX /COSO, Regulatory Exams (Domestic and Int'l), Audits, or other control… more
    Wells Fargo (01/10/25)
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