- Ally (Raleigh, NC)
- …and maintain data privacy controls , aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate ... (masking, tokenization, de-identification). * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). *… more
- Ally (Raleigh, NC)
- …audit projects; conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and effectively communicate results ... risks and ensure efficient and effective delivery with the highest quality, in compliance with professional standards and audit policies. * Review and interpret work… more
- Principal Financial Group (Charlotte, NC)
- …management information reports for decision-making. + Support compliance and internal controls , including SOX requirements, data integrity checks, ... researching and processing tax form corrections, and assisting with compliance throughout the year. + Process internal ...with compliance throughout the year. + Process internal funds and ensure proper allocation of the funds.… more
- 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
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… 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
- 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
- Cardinal Health (Raleigh, NC)
- …business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in ... the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. +… 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
