- Honeywell (Charlotte, NC)
- …and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes * Strong knowledge of accounting standards… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... activities. + Oversee and manage the performance of annual SOX IT testing , including the evaluation and...accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a… more
- Truist (Greenville, NC)
- … testing of design and operating effectiveness. Evaluate and finalize SOX testing findings, including understanding impacts, root causes, mitigants and ... Determines in-scope controls, applications, models, and infrastructure for annual Sarbanes-Oxley ( SOX ) testing . Responsible for providing guidance on SOX… more
- Banc of California (Durham, NC)
- …with SOX process teams, external auditors, management, and other testing groups. + Proactively identify opportunities for improvement, develop actionable plans, ... SOX Department, and external auditors. + Track and testing status and testing results. + Work...Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor, SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls practices, testing...knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. +… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls practices, testing...knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. +… more
- Truist (Charlotte, NC)
- …and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX ... and issue management and other aspects of the SOX framework to keep pace with changes in the...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with ... **Internal Auditor Sr. - SOX & SOC1** **Location:** This role requires associates...audit /compliance groups with various activities that may include, testing , documentation, client request materials, and data validation. +… more
- City National Bank (Charlotte, NC)
- …Coordinate 2LOD Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support during the ... testing period * Contribute to the development of a...* Participate in special projects as necessary. * Facilitate audit and examination activities. *Must-Have** * Bachelor's Degree or… more
- Six Flags (Charlotte, NC)
- …seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and...and cloud-based solutions for compliance with company policies and SOX requirements. **Risk Assessment & Audit Execution:**… more