- Coinbase (Charlotte, NC)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- CVS Health (Raleigh, NC)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- FranklinCovey (Raleigh, NC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… 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 ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Cengage Group (Raleigh, NC)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The ** Senior Accountant** ensures accurate inventory valuation and transaction ... flow integrity in compliance with US GAAP (ASC‑330). Proficiency in ASC‑606 is...+ Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and safety. This role is part of a new team,… more
- Zoom (Raleigh, NC)
- …+ Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more