- TD Bank (Charlotte, NC)
- … Testing is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by ... team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders-...degree + At least 2 years of experience in SOX controls testing, preferably from the Big… more
- Lowe's (Mooresville, NC)
- …reporting data warehouses reconcile at the completion of each location's Physical Inventory, SOX controls adherence and testing, the design and development of ... and accuracy in completing audits and reconciliations. + Ensure financial controls in place are operating effectively...and approve quarterly Sarbanes-Oxley testing and monitors that key SOX controls are being performed consistently and… more
- Truist (Winston Salem, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
- Truist (Raleigh, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Lincoln Financial (Charlotte, NC)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Banc of California (Durham, NC)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of… more