- Ally (Raleigh, NC)
- …and to stay abreast of major business activities and changes in the business ; and makes audit plan recommendations as necessary. * Support continuous process ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment… more
- Ally (Raleigh, NC)
- …Develop and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment… more
- The Clorox Company (Durham, NC)
- …in a dynamic environment. **In this role, you will:** + Translate business requirements into practical technology solutions in an agile environment. + Develop ... improvements and contribute to continuous enhancement initiatives. + Maintain internal documentation and procedures and share knowledge with team members.… more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… 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
- 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 … 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
- Indeed (Charlotte, NC)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... Start date intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics… more
