- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Robert Half Management Resources (Charlotte, NC)
- … Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX , or risk + Big 4 experience strongly preferred + CPA, CIA, ... (nice to have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big...internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... with teams to execute and report on risk management, internal control and internal audit ...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Grant Thornton (Charlotte, NC)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- EverBank (Charlotte, NC)
- …complex audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- MetLife (Cary, NC)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/ SOX Governance and Compliance Risk Management. * ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits,… more
- Truist (Charlotte, NC)
- …assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... of regulatory reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with… more
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... Analysis of the balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business… more