- Cree (Durham, NC)
- …to the use of information technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs) to be able to ... responsible for managing IT security controls for SOX and other non-regulatory control frameworks. GRC...Cybersecurity Communications & Training. Serve as a liaison to internal and external auditors to oversee the IT portion… more
- Valvoline Global (NC)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- Reynolds American (Winston Salem, NC)
- …Management SOX process. Assist SOX management with the design of SOX controls and respective test procedures related to property management to ensure ... Senior Finance Manager - OpCo Accounting (Fixed Assets) Winston-Salem, North...that control activities are adequately tested, and any operating effectiveness… more
- US Bank (Charlotte, NC)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- USAA (Charlotte, NC)
- …environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + ... makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Resideo (Charlotte, NC)
- …**YOU MUST HAVE:** + 7+ years of experience in accounting, financial reporting and/or internal controls . + 3+ years of experience in project management and ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...in advising management on compliance matters inclusive of supporting internal processes and controls to align with… more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Truist (Charlotte, NC)
- …all assigned functions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud ... control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ) - Interact with regulators, including the FDIC and...any new requirements, and the development of the related internal control framework related to these new… more
- Resideo (Charlotte, NC)
- …experience in a combination of ESG reporting, accounting and financial reporting, internal controls , enterprise risk management, data management, or related ... and Emerging Risk Controller. This role will be instrumental in establishing robust internal processes and controls to align with the evolving global regulatory… more
- US Bank (Charlotte, NC)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more