- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… 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
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best...business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- Bandwidth (Raleigh, NC)
- …Audit projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined by ... and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance… more
- Coinbase (Charlotte, NC)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... 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...survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non- compliance … more
- VF Corporation (Greensboro, NC)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... enhancing business practices and control procedures. + Contribute to evaluating internal controls over financial reporting and corrective actions. **What do… more
- CVS Health (Raleigh, NC)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Compass Group, North America (Charlotte, NC)
- …IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls . + Partner with business leaders responsible for ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… more
- Equitable (Charlotte, NC)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key… more