- CVS Health (Raleigh, NC)
- …location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...This position will support network across all lines of business . + Understanding the business to identify… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX … more
- Cytel (Raleigh, NC)
- …of leverage ratios. 4. Preparing and providing forecasts. 5. Answering lender queries. 7. ** Internal Controls and SOX ** 1. Assist in implementing SOX ... various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6)...item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of… 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
- Bank of America (Charlotte, NC)
- …an enterprise environment **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... These coverage areas include processes and controls within Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, RRP,… 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
- 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
- Lowe's (Charlotte, NC)
- …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... driving our continuous compliance program. You'll own and elevate key SOX and security compliance processes, leading end-to-end workstreams that enable large-scale… more