Job Title: Analyst
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 controls
You will provide insight into potential process improvements
You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure
You 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 experience
Who has financial services experience
Who 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.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Why us? We are a leading consumer good company and our brands are trusted to meet unique consumer needs. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.