- Coinbase (Raleigh, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... Systems, or a related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance,… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Xylem (Charlotte, NC)
- …that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global ... of SOX -compliant frameworks for all new finance applications. Define internal control objectives aligned with global policies. + **Control Design &… more
- Grant Thornton (Charlotte, NC)
- …SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager ... operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... NC headquarters. Working with the Internal Audit team, you will be involved in a...company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act as… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation ... of risk based internal audit assurance activities that may include complex assignments....communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing… more
- Chemours (Raleigh, NC)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... with teams to execute and report on risk management, internal control and internal audit engagements that...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with...public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to senior… more