- Coinbase (Charlotte, NC)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... of compliance gaps, maintain library of cyber risks and controls , and evaluate and track the cyber program maturity,...to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit… more
- Elevance Health (Winston Salem, NC)
- …**Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Turner & Townsend (Raleigh, NC)
- …in the world. **Job Description** Turner & Townsend are seeking an ambitious Senior Project Controls Manager to join our growing team. The ideal candidate is an ... ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of… more
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Wells Fargo (Charlotte, NC)
- …coaching. + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...change or transformation programs. + Knowledge of regulatory frameworks ( SOX , Basel III) impacting reconciliation and control … more
- Truist (Raleigh, NC)
- … financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and delivery of ... cybersecurity controls /capabilities to address risks in our environment. Have experience...Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +… more
- Navient (Raleigh, NC)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX… more
- Logitech (Raleigh, NC)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will… more