- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- TD Bank (Charlotte, NC)
- …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- Truist (Greenville, NC)
- …documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and ... on the effectiveness of internal control over financial reporting. Determines in-scope controls , applications, models,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...colleagues with less experience. + Plan and execute internal controls testing over financial reporting at corporate… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process... readiness projects and identify and assess configuration of controls in financial reporting related IT processes.… 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 ... leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project...Functional Excellence function and team by coordinating all internal controls and SOX related activities of projects… more
- Cree (Durham, NC)
- …the GRC team is responsible for managing IT security controls for SOX and other non-regulatory control frameworks. GRC also establishes and promotes security ... (eg, NIST CSF) and have the ability to assess financial , operational, and regulatory risks as they relate to...use of information technology. Understanding the business processes, internal control risk management, and IT general controls … more
- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Reynolds American (Winston Salem, NC)
- …Management SOX process. Assist SOX management with the design of SOX controls and respective test procedures related to property management to ensure ... Senior Finance Manager - OpCo Accounting (Fixed Assets) Winston-Salem, North...that control activities are adequately tested, and any operating effectiveness… more
- USAA (Charlotte, NC)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more