- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Ralliant (Raleigh, NC)
- …leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping...functions. + Deep understanding of business processes, risk, and internal controls. + Strong knowledge of SOX … more
- Indeed (Charlotte, NC)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- US Bank (Charlotte, NC)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of ... **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Indeed (Charlotte, NC)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- Western Digital (Raleigh, NC)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Charlotte, NC)
- …Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. + Perform a variety ... prepare or review, submit and interpret reports related to financial performance, internal control compliance , budget or forecast variances, etc. for assigned… more