- Truist (Charlotte, NC)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Synchrony (Charlotte, NC)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Compass Group, North America (Charlotte, NC)
- …Analyst is primarily responsible for the coordination of the external financial statement audit serving as a resource to provide and review audit supporting ... liaise with our external auditors. In addition to coordinating the external audit the position will assist with researching technical accounting matters and… more
- Lowe's (Mooresville, NC)
- …judgment and advanced knowledge of GAAP and regulatory requirements to Accountants and Senior Accountants in daily activity. **What You Will Do** + Supervises a ... within the team, across other functions, and directly with external auditors to resolve audit questions and issues. + Partners with team and the business to identify… more
- Compass Group, North America (Charlotte, NC)
- …the next chapter-it's going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and implement process ... public accounting! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance...are timely, clear, and accurate * Assist in annual audit by providing requested reports and schedules * Provide… more