- TD Bank (Charlotte, NC)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- TD Bank (Charlotte, NC)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls ...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls...Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...The ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed… more
- Elevance Health (Winston Salem, NC)
- …Senior** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including...PCO Functional Excellence function and team by coordinating all internal controls and SOX related… more
- Six Flags (Charlotte, NC)
- …are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... requirements and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls :** * Oversee the execution… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments and ... managing plasma inventory, meeting pool optimization requirements, and modeling Internal /External manufacturing pools. **Primary Responsibilities** + Plan and model… more
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