- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- FranklinCovey (Raleigh, NC)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … 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
- Lowe's (Mooresville, NC)
- …your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated… more
- VF Corporation (Greensboro, NC)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:**… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- American Express (Charlotte, NC)
- …of critical operational risk management lifecycle activities, IT risk management, internal /external audit , SOX /ITGC testing, or controls assurance ... to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including identification… more
- Elevance Health (Durham, NC)
- ** Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Coinbase (Charlotte, NC)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements +… more