- 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...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...with teams to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… 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
- The Clorox Company (Durham, NC)
- …Experience: + Minimum 4 years of relevant experience working with ITGCs in a SOX business environment + Experience in big 4 public accounting experience ... (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager, FRC SOX IT will support the Company's IT SOX… more
- Cherry Bekaert (Raleigh, NC)
- …clients in the areas of risk management, internal controls, Sarbanes Oxley ( SOX ), internal audit business process improvement, information technology ... and the impact of accounting and information systems on key classes of business transactions + Interest in internal accounting controls, professional standards… more
- Ralliant (Raleigh, NC)
- …teams and functions. + Deep understanding of business processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we...and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...organizational legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk… 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
- ALBEMARLE (Charlotte, NC)
- …of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, ... solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered...to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is… more