- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- Dentsply Sirona (Charlotte, NC)
- …financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT ... initiatives. + Serve as SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to implement… more
- Ralliant (Raleigh, NC)
- …ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act ... DBIR and other intelligence sources. + Partner with compliance, audit , and risk teams to meet regulatory and framework...to meet regulatory and framework obligations, including **NIST 800-171, SOX , and ITAR** . + Mentor junior engineers and… more
- Grant Thornton (Charlotte, NC)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and designing internal controls that… more
- Lowe's (Mooresville, NC)
- …the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... + Ensure team financial controls are consistently executed, leads testing around key SOX controls to provide documentation and support for SOX compliance for… more
- Dentsply Sirona (Charlotte, NC)
- …will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Duties and Responsibilities:** . The ... . Assists in the submission of year-end reporting packages. . Assists in SOX initial testing, remediation activity and documentation requirements into 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
- Lincoln Financial (Greensboro, NC)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more