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Senior SOX & Financial Controls Analyst
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-08-17
Listing for:
Truist Financial
Full Time
position Listed on 2026-08-17
Job specializations:
-
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
Truist Financial is seeking a SOX Program Management professional to coordinate efforts ensuring significant financial reporting controls are identified and tested under SOX and FDICIA.
The role provides guidance on SOX requirements, control documentation, testing, and issue management, supporting Truist's compliance efforts. You will lead teams on high-risk initiatives, partner with BURMs, and ensure IT applications and G/L accounts are adequately tested.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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