- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- CVS Health (Raleigh, NC)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- Lowe's (Mooresville, NC)
- …owners, external auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the ... this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will...designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Cisco (Research Triangle Park, NC)
- …responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key partners - SOX ... SOX specialists in the quarterly test of internal controls and review test results. *...of the SOX audit team. * Drive internal control risk assessment and readiness of… more
- AIG (Charlotte, NC)
- …compliance-driven IAM projects, analyzing IAM processes and controls , or auditing IAM controls . + Point of contact for internal and external audit partners ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… 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 ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + Self-starter ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits,… more
- Compass Group, North America (Charlotte, NC)
- …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… more
- CBRE (Raleigh, NC)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit,... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the… more
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