- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- Deloitte (Charlotte, NC)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Catalent Pharma Solutions (Greenville, NC)
- …+ Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more
- Banc of California (Durham, NC)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... SaaS platforms, and on-premise applications. + Define and implement role-based access control (RBAC), attribute-based access control (ABAC), and least privilege… more
- Deloitte (Raleigh, NC)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …operations, tax compliance, intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit ... financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth.… more
- UNUM (Raleigh, NC)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Lowe's (Mooresville, NC)
- …systems, ensuring functionality and compliance, while actively participating in Sarbanes-Oxley ( SOX ) oversight activities to maintain control integrity across ... and execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation that… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …monitored by internal and external agencies in order to maintain SOX compliance. 15. Knowledge of validated temperature monitoring system used for printing and ... in fault recovery. 3. Independently learn and excel at operating multiple inventory control systems, ie SAP, SGP, and Savanna. 4. Identify and separate various… more
- Truist (Charlotte, NC)
- …challenge to aide in the evaluation and self-identification of CEG risk control weaknesses. Assist with evaluation and assessment of the CEG remediation efforts ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more