- 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
- Danaher Corporation (Raleigh, NC)
- …as well as approval rights / access. Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading the Change Management ... as prospective customers. + Prepares for and supports both internal and external Audits, working directly with audit...SOX , PCI, HIPAA, GDPR, General Compliance and supporting internal / external audits. + Creating / developing programs… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- UL, LLC (Raleigh, NC)
- …- Leading and overseeing payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of ... the operational aspects of payroll and the financial reporting and SOX compliance requirements of the organization operating across multiple countries. Balancing… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... due items . Ability to communicate and influence key internal and external business partners to include...internal controls including effective design and implementation and SOX compliance requirements . Experience with HFM, SAP, Blackline… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with… more
- Eliassen Group (Raleigh, NC)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... end close and reporting, forecasting, planning (long-range plan and business plan) and business decision analysis and...+ Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual… more
- Lowe's (Mooresville, NC)
- …escalates inventory flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, ... role leads to support the execution and design of internal controls over financial and regulatory reporting, by working...will identify, lead and partner on opportunities with the business and other finance functions to lead, drive and… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... and execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation that… more