• Financial Controls Manager…

    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 (07/15/25)
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  • Job Title: IT SOX Program Manager…

    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
    Truist (05/09/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Winston Salem, NC)
    …**Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (07/12/25)
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  • Financial Controls & Oversight…

    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 ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
    Wells Fargo (07/14/25)
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  • Senior Manager , Internal Controls…

    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...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
    Dentsply Sirona (06/20/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Charlotte, NC)
    …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... and Access Management (IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services sector. .… more
    Bank of America (06/26/25)
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  • Compliance Transformation Projects Manager

    Xylem (Charlotte, NC)
    …policies. + ** Control Design & Documentation:** Establish and document fit-for-purpose SOX controls across financial processes. Ensure alignment with ... or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX ,...4 or consulting experience preferred. + Deep understanding of SOX compliance, internal control frameworks (COSO, PCAOB… more
    Xylem (07/01/25)
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  • Governance & Controls - Risk Advisor I…

    Truist (Charlotte, NC)
    …leadership, while maintaining a focus on mitigating risk for the firm from financial , reputation and regulatory items. Ensure that the advisors and teams, OSJs ... first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a subject matter… more
    Truist (06/02/25)
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  • Financial Reporting Manager

    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
    Truist (07/12/25)
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  • Senior Financial Reporting Manager…

    Truist (Charlotte, NC)
    …enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) **Required Qualifications:** The requirements listed below are representative of the ... supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
    Truist (05/16/25)
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