• Ralliant (Raleigh, NC)
    **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
    DirectEmployers Association (10/08/25)
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  • Ralliant (Raleigh, NC)
    …for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate with ... and ensuring accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the month-end close, management… more
    DirectEmployers Association (09/18/25)
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  • Ally (Raleigh, NC)
    …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
    DirectEmployers Association (10/29/25)
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  • Ally (Raleigh, NC)
    …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution… more
    DirectEmployers Association (10/18/25)
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  • Hyster-Yale Materials Handling (Greenville, NC)
    …Interns will also gain audit exposure, including: + External Auditors + Corporate Internal Auditors + SOX Auditors + Sales Tax Auditors **Who you are:** We ... following Minimum Qualifications:? + Enrollment as a junior or senior in a BS or MSA degree in Accounting...in sales tax return processing, payments, tax research, and audit support. + Perform spreadsheet analysis, balance sheet reconciliations,… more
    DirectEmployers Association (10/15/25)
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  • ALBEMARLE (Charlotte, NC)
    …Charlotte, NC **We are currently seeking** **interns** **to support the following functions:** + Internal Audit + Data Science + Human Resources **Why choose to ... 4.0 scale? **JOB RESPONSIBILITIES** ? Job Responsibilities for an ** Internal Audit ** **Intern** may include one or...+ Assist with completing engagements from the 2026 Annual Audit Plan + Assist with annual SOX … more
    DirectEmployers Association (09/10/25)
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  • Internal Audit - SOX…

    Coinbase (Charlotte, NC)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • IT Risk Senior Associate (IT SOX…

    Grant Thornton (Charlotte, NC)
    …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
    Grant Thornton (10/22/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (10/24/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Charlotte, NC)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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