- Coinbase (Raleigh, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- MRC Global (Charlotte, NC)
- …strategy, customer service, and consistent compliance with MRC procedures and controls . **Essential Duties and Responsibilities (not all inclusive)** Individual must ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time… more
- 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
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