SOX Internal Auditor jobs in North Carolina

A
Senior Internal Auditor (SOX Focus)
  • Arch Capital Group Ltd.
  • Greensboro, NC
  • The Senior Internal Auditor will also have the opportunity to lead SOX program activities and aspects of Internal Audit projects. This position offers the opportunity to be a leader now and grow ...
  • just now

U
Security Rules Management Analyst
  • US Tech Solutions
  • Charlotte, NC
  • Interface with internal and external auditors for risk assessments. * Recommend new security ... Experience with compliance requirements (GLBA, PCI, HIPAA, SOX, etc.). * Ability to effectively ...
  • 18 hours ago

K
Senior Accountant
  • Kelaca
  • Raleigh, NC
  • Financial Reporting & Analysis - Prepare and deliver monthly reporting to internal customers. Aid ... Strong understanding of Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP
  • 18 hours ago

A
Unit Controller - Higher Education
  • Aramark
  • Durham, NC
  • Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors * Meal Plans: manage deferred income account(s) reconciliation, participate in annual ...
  • yesterday

M
Sr. IT Business Analyst
  • myGwork
  • Raleigh, NC
  • Please log onto your Internal Career Site to apply for this job. Job Description Gilead Sciences ... Contributes to resource level of effort, vendor readiness, contract readiness, GxP/SOX assessment
  • yesterday

B
Internal Auditor
  • Bluewater Hayes Inc.
  • Charlotte, NC
  • The Internal Auditor will assist in and be responsible for conducting financial and operational ... Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing ...
  • yesterday

R
Global Inventory Control & FTZ Leader
  • Ralph Lauren
  • Kernersville, NC
  • Manage compliance with audit & SOX controls for distribution Inventory Control & FTZ * Create, monitor and support daily inventory integrity tools for both internal/external customers at both an ...
  • 5 days ago

C
Senior Financial Analyst
  • CAROLINA PRG
  • Mooresville, NC
  • Support Sarbanes-Oxley compliance by ensuring adequate internal controls over the pricing process * Review of existing processes and procedures to develop recommendations for improvement * Work ...
  • 5 days ago

North Carolina (/ˌkærəˈlaɪnə/ (listen)) is a state in the southeastern region of the United States. It borders South Carolina and Georgia to the south, Tennessee to the west, Virginia to the north, and the Atlantic Ocean to the east. North Carolina is the 28th-most extensive and the 9th-most populous of the U.S. states. The state is divided into 100 counties. The capital is Raleigh, which along with Durham and Chapel Hill is home to the largest research park in the United States (Research Triangle Park). The most populous municipality is Charlotte, which is the second-largest banking center in...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$66,264 to $100,590

SOX Internal Auditor in Lincoln, RI
Understands and applies internal audit methodologies, technologies and tools.
March 19, 2021
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
March 12, 2021
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
February 22, 2021
Report writing and superior documentation skills are required.
February 16, 2021
Participates in customer meetings under direction of SOX-Sr.
January 06, 2021
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
November 28, 2020