Financial Analyst

Company Description

About the Employer: 

They are a financial service company!!

They provide health and financial benefit!!

Job 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 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 

Qualifications

SKILL SET:

Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls,  ITIL, IT control, Project development, vendor acquisition, remediation

Additional Information

All your information will be kept confidential according to EEO guidelines.