- 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 ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Cardinal Health (Raleigh, NC)
- …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud… more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Coinbase (Charlotte, NC)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Lowe's (Mooresville, NC)
- …will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in ... the planning and execution of the SOX program from scoping to walkthroughs and testing key controls ; assisting in the development and execution of test plans;… 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
- FranklinCovey (Raleigh, NC)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... across the organization to improve awareness and understanding of internal control requirements. + Partner with both...or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits,… more
Recent Jobs
-
Summer 2026 Internship: Construction Development Industrial Hygiene Projects
- Quality Technology Services, LLC (Richmond, VA)
-
Intern, R&D Undergraduate Year Round - Security, Arms Control, and Force Protection Engineering (iSAFE) , Onsite
- Sandia National Laboratories (Albuquerque, NM)
-
Physician Emergency Department (Nocturnist)
- Veterans Affairs, Veterans Health Administration (Asheville, NC)
-
Manager, Billing System Controls
- Liberty Utilities (Londonderry, NH)