- American Tire Distributors (Huntersville, NC)
- …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- CRG (Rock Hill, SC)
- Manager , Order Management Summary: CRG is partnered with a global technology company within the additive manufacturing industry in the search for a Manager , ... in the function. Works with the Global Order Management Business Process Manager to create and update documentation. Qualifications: 5+ years of management… more
- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... responsibility is to own and supervise execution of enterprise-wide Sarbanes-Oxley ( SOX ) Program, the FR Y-14 CFO Attestation Program, Broker-Dealer and… more
- Truist (Charlotte, NC)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- CBRE (Charlotte, NC)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Deloitte (Charlotte, NC)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Xylem (Charlotte, NC)
- We're Hiring for a **Sr. Manager - SAP Basis/Security Leader** **!** If you are excited and passionate about helping #LetsSolveWater, consider joining our team ... Program, Xylem Watermark ! **THE ROLE** : The Sr. Manager - SAP Basis/Security Leader is responsible for leading...standards + Ensure compliance with SAP Security guidelines and SOX rules + Assist with the transformation of legacy… more
- Honeywell (Charlotte, NC)
- …to help us make the future? Honeywell Corporate is looking for a Senior Manager , Technical Accounting and Special Projects in Charlotte, NC. In this role, you will ... team of financial analysts, and partner with the Senior Manager of Internal Controls. In addition, this individual will...Controls with projects to maintain the integrity of our SOX compliance program, providing guidance and expertise to ensure… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Audit - Data Quality Charlotte, North Carolina;Boston, Massachusetts; New York, New York **Job Description:** At Bank of America, we are guided ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- Truist (Charlotte, NC)
- …experience in financial services or related field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification 4. ... or risk management in the financial services industry 12. Strong knowledge of SOX and other industry-related regulatory requirements. 13. Ability to assess levels of… more
- Clean Harbors (Charlotte, NC)
- Clean Harbors is looking to hire a **Regional Finance Manager ** that will be responsible to review, reconcile, and maintain a variety of accounting and financial ... comprehending, and following the applicable narratives pertaining to Sarbanes Oxley ( SOX ) requirements; + Responsible for timely and accurate submissions to auditors… more
- Truist (Charlotte, NC)
- …Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. Following is a summary of ... the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. + Plan for orderly workflow and growth. + Prepare or review journal entries and monitor… more
- US Foods (Fort Mill, SC)
- …requests; determine root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report review, open ... delivery route aging and reconciliation reports and 100% quarterly cycle count completion EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status SUPERVISION: Management of up to 9 employees depending… more
- Lowe's (Mooresville, NC)
- …or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse ... teams on enterprise-wide projects + Experience working with global teams **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With… more
