- Confluent (Raleigh, NC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Grant Thornton (Charlotte, NC)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Dentsply Sirona (Charlotte, NC)
- …with different teams across the organization. + Develop training materials and administer internal controls / SOX compliance training programs **Education** ... helping improve oral health worldwide. The **Sr Analyst Global** Internal Controls is part of the Global...are designed and implemented effectively, he/she serves as a SOX and ICFR Subject Matter Expert (SME). He/She will… more
- TD Bank (Charlotte, NC)
- … Testing is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by ... Testing is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- The Clorox Company (Durham, NC)
- …others when it comes to communicating and developing processes with appropriate internal control considerations + SAP knowledge highly preferred + Workday ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- CHS Inc. (Raleigh, NC)
- …support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This **_remote_** position will play ... agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Lincoln Financial (Greensboro, NC)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more