- GRAIL (Durham, NC)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... of the period-end financial close process, including reviewing work, enhancing controls , and improving scalability + Develop an actionable, prioritized roadmap and… more
- Truist (Charlotte, NC)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Deloitte (Charlotte, NC)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Charlotte, NC)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Lowe's (Mooresville, NC)
- …projects or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- Banc of California (Durham, NC)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance, security, and operational goals. Performs all… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls , and IT… more
- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Truist (Raleigh, NC)
- …direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and ... delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience...from time to time. + Lead collaboration efforts with internal and external IT service providers and business units… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… more