- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... internal control requirements. + Partner with both internal and external audit teams to facilitate...CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Insight Global (Davidson, NC)
- …as well as taking ownership of joiner-mover-leaver processes to ensure audit readiness. This person will troubleshoot hurdles, provide hands-on engineering ... expertise, and train the team to build internal capability. This position is critical for bridging the current gaps in Saviynt knowledge, supporting PAM solutions… more
- Ingersoll Rand (Davidson, NC)
- …Oversee the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and… more
- Truist (Charlotte, NC)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Cardinal Health (Raleigh, NC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Oracle (Raleigh, NC)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and… more
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... spreadsheets and ERP/MRP systems. . Demonstrated proficiency in GAAP, SOX and other financial compliance standards. . Prior experience...Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus… more