- Eliassen Group (Raleigh, NC)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. +… more
- Crane Aerospace & Electronics (Marion, NC)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US... Internal Audit . **Responsibilities and Duties:** + Assist… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual...Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Dentsply Sirona (Charlotte, NC)
- …for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- TD Bank (Charlotte, NC)
- …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... the audit . + Present objective and independent audit opinion on the adequacy of internal ...degree + At least 2 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... of internal controls including effective design and implementation and SOX compliance requirements . Experience with HFM, SAP, Blackline and similar ERPs… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Conduct entity and process level risk assessments and develop internal audit plans for client approval +...+ Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more