- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr. Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in driving SOX ... company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of the operating companies....companies. You will also partner with key stakeholders / SOX Champions across our global businesses and provide leadership… more
- Truist (Charlotte, NC)
- …Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior ... States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- 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...(SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and ... efforts aligned to the successful execution of the yearly SOX (Sarbanes-Oxley) testing program. This critical role will be...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed. + Participates… more
- PagerDuty (Raleigh, NC)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… 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
- Truist (Greensboro, NC)
- …internal audits, as requested. 7. Coordinate with auditors (internal and external) and SOX Program Management to ensure adequate documentation of SOX controls ... management, consulting or management experience 5. Strong knowledge of SOX and other industry-related regulatory requirements 6. Professional communications and… more
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate office in ... team to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data processes, and… more
- Compass Group, North America (Charlotte, NC)
- …bar. Job Summary: Reporting to the VP of Controls, The Internal Controls Manager is an exciting opportunity for a candidate with a strong financial/internal controls ... 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
- Ryder System (Laurel Hill, NC)
- …HERE. (https://ryder.com/job-applicant-privacy-policy)_ **We are immediately hiring a Group Logistics Manager , in Laurel Hill, SC, for our Supply Chain Solutions ... to 20% of base salary Check out Ryder's Group Logistics Manager position: **https://rydercareers.video/GLM-Matt** When Fortune 500 businesses and new startups need… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… 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 ... on the product development lifecycle. + Ensure compliance with relevant regulations (eg, SOX , GDPR, HIPAA) and industry standards (eg COSO, ISAKA, GAAS). + Conduct… more
- Truist (Raleigh, NC)
- …events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating remediation activities, ... 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 (Charlotte, NC)
- …+ Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and ... risk management or equivalent work experience and training. + Knowledge of SOX and other industry-related regulatory requirements. + Knowledge of operational and… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- TD Bank (Charlotte, NC)
- …requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more