CareerRiver

Financial Analyst Expert

RA · Charlotte, NC

📍 Charlotte, NC, usvia smartrecruitersPosted 2015-03-14
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About the Employer:  They are a financial service company!! They provide health and financial benefit!! 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.

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