preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible... to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the Federal Deposit Insurance...
Sarbanes-Oxley (SOX) testing Responsible for providing guidance on SOX requirements related to technology for control/process... documentation, testing and issue management and other aspects of the SOX framework to keep pace with changes in the underlying...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Audit Manager...-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members...
Hybrid role in Charlotte, NC Manager, Client Contracts Management The Client Contracts Management team develops... organizational goals. The Manager, Client Contracts Management will be responsible for managing business systems, process design...
Job Title: IT Project Manager IV Location: Charlotte, NC (100% Remote) Duration: 06+ Months... Job Description: Client Engagement Opportunity Overview: Require 1 Project Manager at 40 hours per week Possibility of Extension into 2026...
Our Client, a Business Manufacturing and Supply company, is looking for an IT Project Manager IV for their Charlotte... and Compliance models, such as SOX, NIST, and DoD, based on the project's Risk Score. Act as a servant leader team members to meet...
reporting in compliance with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. Interact... financial institution or senior manager-level public accountant with extensive bank experience Prior experience as an examiner...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Audit Manager...-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members...
Hybrid role in Charlotte, NC The Client Services Operations Manager is responsible for day-to-day Operations.... Additionally, the Operations Manager is responsible for people management: fostering team development, and ensuring staff...
controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including disclosure controls...-registered financial institution or senior manager-level public accountant with extensive bank experience. Prior experience...
equipment rental provider, come build your future with United Rentals! As a Payroll Manager, you'll lead the charge in various... Ensure compliance with all SOX and other internal audit policies and procedures Ensure compliance with existing internal...
role as the Senior Manager, Global ESG and Emerging Risk Controller. This role will be instrumental in establishing robust... globally. Assists teams in building and/or optimizing data and process flows, ultimately implementing SOX-like controls...
Manager, Corporate Accounting What you will be doing: The Manager of Corporate Accounting is responsible..., reconciliations, and financial reporting. The Accounting Manager also supports the external and internal audit process. The manager...
Job Description: Hearst Technology, Inc, Information Security Office seeks a Manager, Information Security Risk... Management. The Manager, Information Security Risk Management is responsible for assessing risk and managing risk information...
. Manage SOX-related IT General Controls and all policies and procedures related to security. Develops and maintains IT...
in finance or equivalent science/academic field. 3.Strong knowledge of Technology, Cyber, Infrastructures, IAM, SOX...
experienced in security control assessment , experience in Security standards such as ISO 27001, NIST, SOX, PCI, Privacy laws... standards such as ISO 27001, NIST, SOX, PCI, Privacy laws Knowledge on Cyber security control operations. Job Responsibility...
audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX...
audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX...
and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 6. Good decision-making skills. 7...