- Coinbase (Raleigh, 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
- 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 and implemented...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- Xylem (Charlotte, NC)
- …+ ** Control Design & Documentation:** Establish and document fit-for-purpose SOX controls across financial processes. Ensure alignment with GPOs, auditors, ... such as P2P, R2R, and GL and identify appropriate SOX controls applicable to each finance cycle....4 or consulting experience preferred. + Deep understanding of SOX compliance, internal control frameworks (COSO, PCAOB… more
- Truist (Charlotte, NC)
- …relationship. + Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. + Develop and enforce ... a centralization of SOX applications to Identity and Access Management to minimize...risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential… more
- Truist (Raleigh, NC)
- …direction, 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
- 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
- Robert Half Management Resources (Charlotte, NC)
- …calculations. * Ensure compliance with federal regulations, including 409A rules and SOX controls . * Perform monthly forecasting, expense reporting, and ... Description We are looking for a skilled Benefits Manager with heavy experience in Retirements plans to...analysis to support decision-making. * Maintain accurate documentation and controls for regulatory audits. Requirements * At least 7… 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 ... + Oversee and approve quarterly Sarbanes-Oxley testing and monitors that key SOX controls are being performed consistently and accurately. **Minimum… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more