- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- ALBEMARLE (Charlotte, NC)
- …Charlotte, NC **We are currently seeking** **interns** **to support the following functions:** + Internal Audit + Data Science + Human Resources **Why choose to ... a 4.0 scale **JOB RESPONSIBILITIES** Job Responsibilities for an ** Internal Audit ** **Intern** may include one or...+ Assist with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX … more
- AIG (Charlotte, NC)
- …of excellence. The team is responsible for creating digital solutions for business problems, while designing technology strategies that enable AIG's businesses to ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Coinbase (Charlotte, NC)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Bandwidth (Raleigh, NC)
- …respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + Reconcile tax accounts to the ... compliance for the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational teams to… more
- Rogers Corporation (Raleigh, NC)
- …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... support. + Partner with IT to align systems with business goals and ensure scalability for future growth. +...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ).… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) ... own the implementation of the enterprise IAM architecture, aligning it with business needs, regulatory requirements, and industry best practices; + Provide technical… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... * Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** *… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... * Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** *… more
- Ally (Raleigh, NC)
- …work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more