- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... (1-2 days onsite) based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad theme of topics and responsibilities… more
- Deloitte (Charlotte, NC)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Truist (Charlotte, NC)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Truist (Raleigh, NC)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Wells Fargo (Charlotte, NC)
- …companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Sprinklr (NC)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- Eliassen Group (Raleigh, NC)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP… more
- Dentsply Sirona (Charlotte, NC)
- …Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of the ... improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and Special Projects… more
- NetApp (NC)
- …in multi-cloud environments (AWS, Azure, GCP, and OCI) * Strong understanding 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)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... management; and execute on the overall strategy primarily to support Ally's SOX requirements. The successful candidate will have experience with multi-tasking in a… more