- Coinbase (Raleigh, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... design, remediation and overall effectiveness of internal control over financial reporting, in compliance with...controls , and provide thought leadership to optimize the internal control environment. You will also provide… 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 ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- Xylem (Charlotte, NC)
- …tools. + Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), ... with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global standards. You will...R2R, and GL and identify appropriate SOX controls applicable to each finance cycle. + ** Compliance… more
- Grant Thornton (Charlotte, NC)
- … controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Indeed (Charlotte, NC)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Ally (Raleigh, NC)
- …Monitor change control processes to ensure scheduled/coordinated evaluation of key controls and ensure completion of SOX plan within designated timeframes. * ... Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group...conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… 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)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more