- Wells Fargo (Charlotte, NC)
- …the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues resulting from internal ... and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The Regulatory Reporting… more
- Cherry Bekaert (Raleigh, NC)
- …accounting consulting engagements, resolving issues for clients in the areas of risk management, internal controls , Sarbanes Oxley ( SOX ), internal audit ... team, you will help organizations leverage their system of internal controls to enable growth, manage risk...technology risks, and risk analytics. + Support project quality control and client engagements from start to finish, including… more
- Lowe's (Mooresville, NC)
- …opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the control environment related to financial reporting, ... In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- Lowe's (Mooresville, NC)
- …control design and execution to assist with the design of internal controls over financial reporting to support SOX compliance. + Review reports, analysis ... addition, this role supports the execution and design of internal controls over financial systems as well...and reconciliations prepared by Accountants and Senior Accountants to ensure the accuracy of financial reporting… 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
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- Ally (Raleigh, NC)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... plans and programs align with business strategy, market practice and internal /external governance requirements. The role includes management of our relationship with… more
- Regions Bank (Charlotte, NC)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders… more
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