- 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
- 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
- Sumitomo Pharma (Raleigh, NC)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and… 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
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls. + Partner with business… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Compass Group, North America (Charlotte, NC)
- …understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. +… more
- Ingersoll Rand (Davidson, NC)
- …including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT resources ... maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the controls design for emerging… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. + ... Align PAM architecture and processes with regulatory frameworks (CFIUS, SOX , HIPAA, GDPR, PCI). Perform regular access reviews of...review completion rates and compliance with Cyber policies and audit requirements. + Monitor, audit , and report… more