- 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
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
- CRC Insurance Services, Inc. (NC)
- …policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support foreign ... This role ensures efficient and secure cash flow, accurate forecasting, compliance with corporate policies, and optimization of banking relationships. The Senior… more
- 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
- Ingersoll Rand (Davidson, NC)
- …the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... Manager, IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, and maintaining… more
- Oracle (Raleigh, NC)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve… more
- Oracle (Raleigh, NC)
- …commitments, and actuals for traceability and audit. + Establish data governance, access controls , and audit trails; comply with SOX , privacy, and records ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Sprinklr (NC)
- …stakeholders across the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- TD Bank (Charlotte, NC)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more