- Turner & Townsend (Wilson, NC)
- …fit operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 8 years of relevant experience working in a cost… more
- Banc of California (Durham, NC)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... issues related to identity provisioning, de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal… more
- 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 ... intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- Indeed (Charlotte, NC)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for 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 required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... ensure that insights from functional areas and business units (BUs) are understood and incorporated into work products. **Minimum Qualifications** + Bachelor's degree Finance, Economics, Accounting and related disciplines or equivalent years of experience in… more
- Truist (Charlotte, NC)
- …with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and Business Unit Risk teams ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit… more
- Truist (Charlotte, NC)
- …internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with technical ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit… more
- Oracle (Raleigh, NC)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements.… more