- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...an eager Vice President, Audit Leader, Application & Technology Controls , in New York City, Phoenix, Sandy, or Charlotte… more
- TD Bank (Charlotte, NC)
- … Testing is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting… more
- ALBEMARLE (Charlotte, NC)
- …enough 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 ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls , and IT… more
- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... + Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions...insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,… more
- Cherry Bekaert (Charlotte, NC)
- …client service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key ... a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
- Deloitte (Charlotte, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… more
- Ralliant (Raleigh, NC)
- …and documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + ... accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the...the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role… more
- Pfizer (Rocky Mount, NC)
- …role, you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering ... reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
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