- Confluent (Raleigh, NC)
- …implementation reviews along with other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** + Bachelor's degree in Accounting, ... Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and...audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- ALBEMARLE (Charlotte, NC)
- …management and follow-up with stakeholders on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work ... of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
- WelbeHealth (Raleigh, NC)
- …controls over financial reporting (ICFR), IPE Assurance + Financial Statement Assertions Testing + Design and perform audit procedures to test assertions ... live independently in their communities. The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's internal audit… more
- Vontier (Raleigh, NC)
- …the company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing , status ... sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the...Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite)… more
- Truist (Charlotte, NC)
- …action as necessary. 5. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role within the Consumer and Small… more
- Dentsply Sirona (Charlotte, NC)
- …Committee. + Partner with Corporate Audit to support determination of the annual SOX scope and execution of the testing program. + Manage evaluation and ... audit methodologies, risk assessment, deficiency mitigation, and control testing . + Comfortable in a fast-paced, ever-changing, and rapid-growth environment. +… more
- Xylem (Charlotte, NC)
- …or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX , or internal audit in global organizations. + At least 5 years ... the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global standards.… more
- Datavant (Raleigh, NC)
- …saved searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- MetLife (Cary, NC)
- …projects align with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit ... 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… more
- Truist (Raleigh, 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...effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics.… more