- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Coinbase (Charlotte, NC)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Lowe's (Mooresville, NC)
- …find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the… more
- FranklinCovey (Raleigh, NC)
- …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more
- CVS Health (Raleigh, NC)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX… more
- Truist (Charlotte, NC)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent...Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with ability to… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... * Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation… more
- Electric Power Research Institute (Charlotte, NC)
- …the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower Protection… more
- Sprinklr (NC)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- Vontier (Greensboro, NC)
- …coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * ... Establish and maintain robust financial controls within the manufacturing environment. * Ensure compliance with company policies and accounting standards. * Develop and maintain standard costs for products. * Identify opportunities for cost-saving initiatives… more