- Deloitte (Raleigh, NC)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- North Carolina Central University (Durham, NC)
- …working papers documenting the various reviews, corrective actions, and annual certifications in support of the audit . + Prepares annual financial statements and ... team and enjoy a comprehensive benefits package and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured,… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... to enable continuous monitoring of the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager, this… more
- Ankura (NC)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Oracle (Raleigh, NC)
- …recommendations and strategic decisions for scalable deployment, monitoring, and support models. + Provide executive-level visibility and escalation support ... with regional teams and vendors to ensure standardized implementation, maintenance, and support , as well as continuous improvement. + Implement and manage automated… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... qualification analysis and certification for Xylem's US manufactured products. + Support administration of existing FTZ programs and assess additional opportunities… more
- Oracle (Raleigh, NC)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... verification, and closure. + Distinguish and handle internet-exposed vs. internal and OT/IoT assets differently; ensure appropriate SLAs and controls… more
- Datavant (Raleigh, NC)
- …maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work ... enterprise compliance program and helps ensure adherence to laws, regulations, and internal policies. This position is responsible for core compliance activities, in… more
- ALBEMARLE (Charlotte, NC)
- …policies. + Ensure all required controls are documented and executed to meet the internal /external audit requirements. + Plays a key role in payroll projects and ... supports optimization implementations. + Provide data, reports and supporting documentation for internal and external audit . + Work with internal and… more
- Deloitte (Raleigh, NC)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more