- CVS Health (Raleigh, NC)
- …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Grant Thornton (Charlotte, NC)
- …management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- 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
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Confluent (Raleigh, NC)
- …Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Trane Technologies (Davidson, NC)
- …in the design, development and use of analytics and process automation for the global Audit and SOX teams. This position will work closely with the global ... Audit and SOX teams to define and...Audit and SOX teams to define and implement the approach to...analytics and dashboard summaries. They will deliver training for Audit & SOX teams on the use… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Datavant (Raleigh, NC)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + Strong knowledge of SOX ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more
- Ally (Raleigh, NC)
- …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common risk management framework and methodologies. * Proficient at issue identification, problem-solving/troubleshooting, and issue escalation. * Conflict… more
- Energizer Holdings, Inc. (Asheboro, NC)
- …+ Strong understanding and knowledge of standard product costs + Knowledge of SOX and Audit controls/requirements + ERP experience (SAP Preferred) + Highly ... for the US Balance Sheet + Respond timely to both internal and external audit requests + Prepare monthly, quarterly and year end reports + Lead/prepare the annual… more