- Ally (Raleigh, NC)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... relevant experience can be used in lieu of degree (including military service) * CPA or CIA designation is preferred. * Familiarity with Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, resource ... management, and relationship management within the CFO Group audit team, focused on Treasury and Capital Markets functions...Excel, PowerPoint, Outlook) * Knowledge of COSO, FFIEC, and SOX . * Knowledge of data mining and analytical tools… more
- NetApp (Morrisville, NC)
- …environments (AWS, Azure, GCP, and OCI) - Strong understanding and application of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, ... FedRAMP, and others). - +5 years technical, hands-on experience with identity and access solutions (preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as AWS IAM). - Solid knowledge of access policies, RBAC/ABAC, and… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... Process Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists and documentation… more
- The Clorox Company (Durham, NC)
- …and procedures and share knowledge with team members. + Support compliance and audit requirements. **What we look for:** + 5 plus years of experience in ... (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills… more
- The Clorox Company (Durham, NC)
- …of accounting staff, including review of staff deliverables + Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and ... external auditors to support the integrated audit . + Participate in special projects including identify and implement process improvements as part of continuous… 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
- 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
