- 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)
- …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)
- …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
- Xylem (Charlotte, NC)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart F, ... FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. + Collaborate… 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
- Resideo (Charlotte, NC)
- …professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be instrumental in establishing ... in building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes from data sources through… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …them add to their Compliance/Risk/Internal Audit team. They are looking to add a Manager level individual. This company provides a hybrid schedule, a great team and ... Analysis and Corporate Internal Audit + Ensure compliance with SOX - Sarbanes-Oxley regulations. + Support transformation initiatives that...CPA preferred but not required + Strong GAAP and SOX foundation + Solid understanding of risk analysis and… more
- Truist (Charlotte, 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and provides guidance… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... or cross multiple business segments (eg Basel credit project, SOX , Stress Testing etc.) + Represents business on corporate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 and ... Short and long-term planning, own Finance data architecture Colleague management , manager of managers Other duties as assigned Basic Qualifications Bachelors in… more
- Lowe's (Charlotte, NC)
- …and coaching and developing team members. We seek a highly skilled Senior Engineering Manager - IAM Governance to lead and drive the engineering efforts behind our ... actionable plans to drive results + Executes all IAM key controls for SOX and PCI compliance, including control design, documentation, review, and test support +… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often participates in ... controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting - call report,… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? The Manager , Accounting role at Honeywell is an exciting opportunity to manage the accounting ... and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing. *Special projects: Execute projects such as support of… more
- The Hartford (Charlotte, NC)
- …a critical member of the Strategy Advancement team, the Risk & Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the ... executive level dashboards + Strong understanding of regulatory requirements, including SOX , CCPA/CCPR etc. + Results-oriented and resourceful, capable of quickly… more
- Turner & Townsend (Charlotte, NC)
- …**Turner & Townsend** is looking for a **Senior Mechanical Construction Project Manager ** to oversee the construction phase, commissioning, and close-out of a ... are managed efficiently, with appropriate documentation and approval processes in place. + SOX control responsibilities may be part of this role, which are to be… more
- Truist (Charlotte, NC)
- …appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Essential Duties and ... Responsibilities** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. + Properly classifying more complex… more
- Truist (Charlotte, NC)
- …appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Essential Duties and ... Responsibilities** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Determination in properly classifying… 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
- ATI (Monroe, NC)
- …hybrid work arrangement. In this position, you will report to the Account Payable Manager and be an integral part of a dynamic high-performing team. Your primary ... Payable function for multiple locations and coordinate the overall reporting and SOX control testing over the Accounts Payable process. A successful Accounts Payable… more