RA2 Jobs

Financial Analyst

RA2

Financial Analyst

Reposted 28 Days Ago

In-Office

Charlotte, NC, USA

Senior level

In-Office

Charlotte, NC, USA

Senior level

Manage and evaluate IT and financial internal controls (SOX/ITGC), monitor remediation, work with internal/external auditors, recommend process improvements, and support IT control testing and project remediation efforts.

The summary above was generated by AI

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.

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Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
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