- Lowe's (Mooresville, NC)
- …process improvements. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables with ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- MetLife (Cary, NC)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit, Financial/ SOX Governance and Compliance Risk Management. * ... impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving complex… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across… 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
- 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
- Comerica (Charlotte, NC)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent… more
- Lowe's (Mooresville, NC)
- …ensuring functionality and compliance , while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across systems ... use tax audits, as well as real property tax appeals, while ensuring full compliance with federal, state, and local tax regulations. This role plays a pivotal part… more
- Wells Fargo (Charlotte, NC)
- …and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …(US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or ... security solutions and strategies while addressing ever-changing regulatory and industry compliance challenges. You must be able to collaborate with a variety… more
- Lowe's (Mooresville, NC)
- …around key SOX controls to provide documentation and support for SOX compliance for their respective area and escalates inventory flow control ... In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to… more