- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO,… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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
- ManpowerGroup (Charlotte, NC)
- …team. As an IT Audit Consultant, you will be part of the Internal Audit Department supporting various compliance and risk management initiatives. The ideal ... SOX , GITC, and IT application controls to support audit engagements. + Identify issues, communicate findings with clients,...+ Assist in planning audit approaches, preparing audit programs, and applying internal audit… more
- Deloitte (Charlotte, NC)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- CHS Inc. (Raleigh, NC)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness.… 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 ...audit management software. 4. Possess knowledge of Truist Audit Services audit software and business… more
- Cisco (Research Triangle Park, NC)
- …and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational changes ... processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners...Responsibilities:** + Being responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal … 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 ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...Fundamental knowledge and experience in design and analysis of business processes, internal controls, and systems. .… more