- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Vontier (Raleigh, NC)
- …the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager ... be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- Indeed (Charlotte, NC)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Ally (Raleigh, NC)
- …Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business Line Risk function, the ... risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and execute on… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Wells Fargo (Charlotte, NC)
- …coaching. + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ... operational change or transformation programs. + Knowledge of regulatory frameworks ( SOX , Basel III) impacting reconciliation and control environments. **Job… more
- Lilly (Concord, NC)
- …interface with Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX ... financial closing + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual Business Plan Financials… more
- Ralliant (Raleigh, NC)
- …ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act ... **cloud-native transformation and secure access** to OT, SaaS, and internal applications globally. + Ensure operational excellence through metrics, automation,… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... requirements + Create and deliver reporting on status and internal control related topics to executive leadership...public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to senior… more
- Lincoln Financial (Raleigh, NC)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more