- CVS Health (Raleigh, NC)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... Risk Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and simplified monthly close to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. Key responsibilities… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, execution of… more
- VF Corporation (Greensboro, NC)
- …an Analyst , Global Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit, in managing projects within ... our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process walkthroughs, identifying… more
- Huntington National Bank (Charlotte, NC)
- …, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- Lincoln Financial (Charlotte, NC)
- …issues. + Conducts presentations and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- Turner & Townsend (Raleigh, NC)
- …the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our team to ... planning, design, execution, and completion. + Identify potential risks ( financial , operational, environmental, legal, safety-related, etc.) that may impact the… more