- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Coinbase (Charlotte, NC)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- Lowe's (Mooresville, NC)
- …your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated… more
- Ingersoll Rand (Davidson, NC)
- …and standards. + Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT processes, risks, and control measures. + Get ... protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role... activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits,… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO,… more
- Electric Power Research Institute (Charlotte, NC)
- …report to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...demands a strategic thinker with deep expertise in international audit standards, IT systems, and emerging technologies… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- Dentsply Sirona (Charlotte, NC)
- …preferred. **Years and Type of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public accounting experience . ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Indeed (Charlotte, NC)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more