- Truist (Charlotte, NC)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Oracle (Raleigh, NC)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash solutions.… more