- Ralliant (Raleigh, NC)
- …schedules and documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + ... and ensuring accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the month-end close, management… 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 ... we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront...processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
- Ally (Raleigh, NC)
- …controls are in place and procedures are followed to satisfy periodic review of compliance with SOX **The Skills You Bring** * 7+ years compensation experience ... on matters impacting executive compensation. This role will report to the Senior Director and requires minimal supervision or direction. **The Work Itself** *… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- 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
- 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
- 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
- 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
