- Indeed (Charlotte, NC)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST,… more
- Compass Group, North America (Charlotte, NC)
- …in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit , and External Auditors. Understand, anticipate, and balance the ... as the key resource working hand in hand with Internal Audit . The VP, IT Controls will...frameworks supporting SOX , NIST, as well as internal Key IT Controls. + Partner with business… more
- 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)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… 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 ... from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- Ally (Raleigh, NC)
- …technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written ... Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required *...Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal … more
- VF Corporation (Greensboro, NC)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:**… 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
- Sumitomo Pharma (Raleigh, NC)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... **Qualifications** **Education:** Bachelor's degree in Information Systems, Finance, or Business Management (Master's preferred). **Experience:** . 10+ years of… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... You will work closely with cross-functional teams across key IT and Business areas to identify and implement process improvements, enhance the efficiency and… more