- 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
- AIG (Charlotte, NC)
- …you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be responsible for helping IT Management with timely ... What you need to know + Work closely with internal and external auditors as a point of contact...+ Assist the team in the end-to-end risk and controls management functions from performing assessments, tracking remediation activities,… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external...to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and SOX audits… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external...to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and SOX audits… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job...American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North… 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
- BASF (Research Triangle Park, NC)
- …dashboard creation and website development experience or desire to learn. + Understand internal controls , compliance frameworks (eg, SOX ), and audit ... Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key responsibilities include ensuring the effectiveness of current… 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
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