- Confluent (Raleigh, NC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- CVS Health (Raleigh, NC)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Grant Thornton (Charlotte, NC)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will get the opportunity to...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ** ... Senior Analyst, Audit and Compliance at XPO**...analyze impacts on the organization + Maintain and test SOX control narratives, including assisting the director with … more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... of senior executive certifications. Reporting to the SOX Senior Manager, this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- CHS Inc. (Raleigh, NC)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- The Hartford (Charlotte, NC)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... dedicated to exceeding customer expectations through innovative and sustainable solutions. The ** Senior Accountant** at **Xylem** is a key member of the Accounting… more