- The Clorox Company (Durham, NC)
- …leakage. This role will be responsible for the internal SOX controls in Deductions, ensuring a strong control environment and controls operating ... HRC and SAP systems as system administrator. + Owner of internal controls for Deduction Management, ensuring strong control environment and controls … more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee… more
- BMO Financial Group (NC)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… 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 (SAM) is responsible for providing a leadership role in the delivery… more
- Truist (Charlotte, NC)
- …risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- TD Bank (Charlotte, NC)
- …regulations + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team....Independent Capital Evaluation including review of processes, procedures, and controls to ensure that the business, control ,… more
- BD (Becton, Dickinson and Company) (Mebane, NC)
- …us. **Job Overview** In this highly visible role, the Cost Accounting Manager provides Financial/Accounting support for the BD Diagnostics Solutions (DS) business, ... functions. Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous improvement, and clearly… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with...to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit, ... + Initiate disclosure enhancements and process improvements to address internal /external challenges, including ability to research disclosure requirements and… more