- Banc of California (Durham, NC)
- …Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Coinbase (Charlotte, NC)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- CVS Health (Raleigh, NC)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- Cisco (Research Triangle Park, NC)
- …individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the SOX audit team. * Drive ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...Responsibilities: * Being responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control… more
- Lowe's (Mooresville, NC)
- …owners, external auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the ... compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager is an exciting opportunity for a ... to review to and challenge their identified risks and controls as documented in their Risk and Control...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- CBRE (Raleigh, NC)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Manager , Government Financial Compliance Job ID 240421 Posted...Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as… more
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