- Banc of California (Durham, NC)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. ... 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
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- CVS Health (Raleigh, NC)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Lowe's (Mooresville, NC)
- … compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- CBRE (Raleigh, NC)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth,...testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined… more
- Bank of America (Charlotte, NC)
- …financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... Audit Manager Charlotte, North Carolina **To proceed with your...Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a… more
- Western Digital (Raleigh, NC)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Catalent Pharma Solutions (Greenville, NC)
- …informed decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as ... ** Manager , Finance** **Position Summary:** The ** Manager ,...required and collaborate with internal and external auditors during SOX reviews and testing + Other duties as assigned… more
