Financial Analyst
- Compensation
- Not disclosed
- Location
- Charlotte, NC, us
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Full time
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Full description
Job Title: IT Risk & Controls Manager
Job Location: Charlotte, NC
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
**Job Description: THIS IS WHAT YOU WILL DO... You will participate in the review and evaluation of existing and proposed internal controlsYou will provide insight into potential process improvementsYou will monitor identified deficiencies and SOX remediation efforts to ensure timely closureYou will work with internal and external auditors
WE ARE LOOKING FOR SOMEONE..
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experienceWho has financial services experienceWho has application IT General Controls (ITGC) Experience **
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
All your information will be kept confidential according to EEO guidelines.