- 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...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- 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
- Resideo (Charlotte, NC)
- …an experienced professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be ... emerging risks. This critical role involves delivering high-impact insights to senior leadership while evaluating the effectiveness of risk frameworks, governance,… more
- TD Bank (Charlotte, NC)
- …you 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 ... + Identify potential vulnerabilities and recommend risk mitigation strategies to senior management. **Requirements** + 4 year degree required + Advanced degree… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting - call report,… more
- Turner & Townsend (Charlotte, NC)
- …in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Mechanical Construction Project Manager ** to oversee the construction phase, ... 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)
- …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)
- …use system data, and provide input needed by various departments and senior management to produce business reports. 9. Works with extract, transform and ... stakeholders and management, and communicate with regulatory reporting team members, senior management, and relevant department heads to present findings and propose… 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, ... through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst! **THE ROLE** : The Senior... Senior Tax Analyst! **THE ROLE** : The Senior Tax Analyst will support the tax department by… 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 ... and create executive dashboards to provide visibility and transparency to our senior leaders within their organizations. + Coordinate and potentially escalate DAO… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… 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 ... Short and long-term planning, own Finance data architecture Colleague management , manager of managers Other duties as assigned Basic Qualifications Bachelors in… more
- Truist (Charlotte, NC)
- …parties. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, ... process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies. **QUALIFICATIONS** Required Qualifications:… more
- Truist (Charlotte, NC)
- …paths. 3. Ensure regulatory compliance in incident response, aligning with FFIEC, SOX , PCI-DSS, and other financial industry regulations. 4. Partner with Delivery, ... process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies. **QUALIFICATIONS** Required Qualifications:… more
- TD Bank (Charlotte, NC)
- …Description:** The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. ... Design, build and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation.… 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
- 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