- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- CVS Health (Raleigh, NC)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Truist (Winston Salem, 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
- Truist (Charlotte, NC)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... practical and innovative solutions. * Demonstrate an understanding of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX … more
- Truist (Charlotte, NC)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Cherry Bekaert (Raleigh, NC)
- …teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance ... RAS in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring to the… more
- CBRE (Raleigh, NC)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Indeed (Charlotte, NC)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Raleigh, NC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more