- Truist (Charlotte, NC)
- …Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior ... States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- TD Bank (Mount Laurel, NJ)
- …and representing CLOS through the EOY SOX audit. The Business Process Manager II uses bank operations knowledge and skills obtained through education and ... of Business:** Enterprise Enabling Functions **Job Description:** The Business Process Manager position is within the CLOS (Commercial Lending Operations & Services)… more
- DISH Network (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various...of experience working in public accounting firms (Tier I/Tier II ) + 1 year of experience in using COBIT… more
- TD Bank (Philadelphia, PA)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... and/or CFSA + Coached/mentored junior team members + Enterprise audit experience + SOX audit experience Possible remote within the TD Footprint \#LinkedIn **Who We… more
- AIG (Jersey City, NJ)
- …way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow your skills ... detail. + Experience in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. Ready to prove your potential? We would love… more
- Black Hills Energy (Rapid City, SD)
- Database Administrator I or II Location: Rapid City, SD, United States Job ID: 35586 Date Posted: Feb 4, 2025 Position will close at 12:00am CT on Feb 18, 2025 ... experience, and internal equity. Level I:$65,300 - $ 98,050 Level II :$77,450 - $116,200 Reporting Relationship:Director, IT Infrastructure Location: Rapid City,… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …analysis, workforce projections and the revenue/profit forecasting. The Program Financial Analyst II will provide support to the Program Manager /Program Team ... Systems is seeking a full time Program Financial Analyst II for our Bridgeton, MO facility. This role will...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Boardwalk Pipeline Partners (Owensboro, KY)
- Accounting Supervisor II Owensboro, KY, USA Req #1375 Friday, January 3, 2025 *To access Dayforce at its best, log in from the latest version of Chrome, Safari, ... . We are currently looking for an Accounting Supervisor II to work in our Owensboro, KY location. POSITION...ensure that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly… more
- Corning Incorporated (Painted Post, NY)
- …companies and other large organizations across the world. Position: **Finance Coordinator II ** **Position Details:** + Work Hours - M-F; 8:00am - 5:00pm; Flexibility ... customer financial information, historical payment trends and supply to our Credit Manager /Credit Analyst for use in determining appropriate risk on new and existing… more
- Duke Energy (Plainfield, IN)
- …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... provide necessary information & answer questions as needed. + Assist in SOX documentation updates and management testing. + Maintain good working knowledge of… more