- Wells Fargo (Charlotte, NC)
- …Certified Public Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at peer-size ... companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to… more
- Lincoln Financial (Charlotte, NC)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, responsiveness to … more
- Truist (Charlotte, NC)
- …the GCO provides risk advice, effective challenge, issues management, controls testing , risk reporting, and business continuity expertise to first-line execution ... appropriate to support assessments of risk. + Execute control monitoring and testing activities to assess effectiveness of control environment. + Manage, update,… more
- Cardinal Health (Raleigh, NC)
- …documentation, and internal control identification. + Leverages project management skills to define audit testing plans, execute control testing and document ... Global Financial Shared Services is responsible for performing operational, quality, and SOX controls related to pricing processes. The team works closely with… more
- Dentsply Sirona (Charlotte, NC)
- …submission of year-end reporting packages. . Assists in SOX initial testing , remediation activity and documentation requirements into Audit Board. . Supports ... will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. **Essential Duties and Responsibilities:** . The… 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...and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of… 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
- Truist (Charlotte, NC)
- …the GCO provides risk advice, effective challenge, issues management, controls testing , risk reporting, and business continuity expertise to first-line execution ... input. + Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and… more
- NetApp (NC)
- …design and operating effectiveness of internal controls + Perform walkthroughs and testing of key controls, including supporting SOX -related assessments + ... Identify control gaps and recommend actionable improvements + Prepare clear, concise audit reports and present findings to management + Collaborate with process… 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 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more