- 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
- Bandwidth (Raleigh, NC)
- …will be responsible for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness ... IT Audit Manager Raleigh, NC Apply... IT Audit Manager Raleigh, NC Apply Who We Are:...IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Western Digital (Raleigh, NC)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… 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
- FranklinCovey (Raleigh, NC)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … 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 (Winston Salem, 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 (Raleigh, 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