- 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
- 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
- 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 ... transformation in the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of the operating companies. You will also… 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
- 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 ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points...the client aware of potential concerns and the Audit Manager aware of project status or issues that need… 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
- 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 ... Technology team to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data… more
- 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
- 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
- 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)
- …(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
- Cardinal Health (Raleigh, NC)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… 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 ... and remediation. 9. Create comprehensive presentations for regular updates to senior leader on risk assessments, action plans, emerging risks and remediation… more
- Cardinal Health (Raleigh, NC)
- …global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and ... into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** *… more
- Cardinal Health (Raleigh, NC)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard tools. + Accountable for ... IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelor's degree preferred or equivalent experience in related… more
- Cardinal Health (Raleigh, NC)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** +… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit & Exam ... scope or BL-focused), Internal Reviews (2nd Line) and may provide support for SOX efforts and Exam Readiness activities. Primary responsibility will be full cycle… more
- Confluent (Raleigh, NC)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... work as one unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are met for relevant areas. + Act as a subject… more