- ALBEMARLE (Charlotte, NC)
- …with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX control testing as assigned Job Responsibilities for a **Data Science** ... NC **We are currently seeking** **interns** **to support the following functions:** + Internal Audit + Data Science + Human Resources **Why choose to intern at… more
- Sprinklr (NC)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- Ally (Raleigh, NC)
- …, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- US Bank (Charlotte, NC)
- …of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response ... an enterprise policy management system + Administration including version control , tracking implementation, exam evidence, user documentation, business line… more
- Datavant (Raleigh, NC)
- …the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting ... of collaboration, accountability, and continuous improvement. + Partner with internal stakeholders, including Accounting, FP&A, Legal, and executive leadership, to… more
- Turner & Townsend (Raleigh, NC)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the… more
- CDM Smith (Greensboro, NC)
- …or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 ... technical stack and related process including performance management and operational control . * Working experience in Unix Shell scripting. * Strong problem-solving… more
- Turner & Townsend (Raleigh, NC)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more