- Electric Power Research Institute (Charlotte, NC)
- …assess operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- FranklinCovey (Raleigh, NC)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Truist (Raleigh, NC)
- … Control processes across the SAP software stack. This role ensures compliance with internal IAM standards, regulatory requirements, and industry best ... and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage...BTP Security, and Cloud Identity Services. + Understanding of compliance frameworks such as SOX , GDPR, or… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management functions. **For this opportunity, Truist… more
- Indeed (Charlotte, NC)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- Cardinal Health (Raleigh, NC)
- …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... the organization. Develop guidance to support the organization with control compliance , such as evidence maintenance, job...or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits,… more
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including… more
- Indeed (Charlotte, NC)
- …documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more