SOX jobs

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Sox Compliance Program, Assistant Vice-President
- Charlotte, NC
Escalate audit issues to SOX testing management. An Assistant Vice President in the SOX Compliance Program will be responsible for assisting in the management...
Accounts Receivable Specialist
- Charlotte, NC
General understanding of internal controls and SOX compliance related to loan processes, AS5 modeling a plus. The purpose of this position is to be an effective...
Security Operations Leader
- Charlotte, NC 28277
Brighthouse Financial is a new company established by MetLife. We’re on a mission to help people achieve financial security. Built on a foundation of industry...

Sox Compliance Program, Assistant Vice-President

- Charlotte, NC
Escalate audit issues to SOX testing management. An Assistant Vice President in the SOX Compliance Program will be responsible for assisting in the management...

SOX Program Office Lead

- Charlotte, NC 28255 (Wilmore area)
Develop / maintain the enterprise-wide SOX database. Experience with SOX compliance and knowledge of legal, regulatory and industry requirements....

SOX Manager

- Charlotte, NC
Expert understanding of SOX, COSO and PCAOB requirements is required. Maintain the SOX repository of documentation, testing evidence and internal policies....
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IT SOX Compliance Testing

- Charlotte, NC
Obtain, review, and interpret business processes to perform SOX IT testing. The SOX PMO management testing team is seeking two individuals to perform this...

IT SOX Compliance Testing

- Charlotte, NC
Obtain, review, and interpret business processes to perform SOX IT testing. The SOX PMO management testing team is seeking two individuals to perform this...

Director of Information Security

HuntSource
- Charlotte, NC
$125,000 - $150,000 a year
Knowledge and understanding of relevant legal and regulatory requirements including, but not limited to SOX and HIPAA....
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SOX Audit Manager

Buck Business Partners, LLC
- Charlotte, NC
SOX Audit Manager*. Public accounting and full life-cycle SOX:. Expert understanding of SOX, COSO and PCAOB requirements is required....
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2019 - Summer - Consulting Intern - RAS IA SOX

- Charlotte, NC 28210 (Quail Hollow area)
RISK ADVISORY SERVICES INTERNAL AUDIT/SOX CONSULTING INTERN Position Description As a Risk Advisory Services Consulting Intern at RSM, you will work with...

Collections Specialist, Maaco

- Charlotte, NC
General understanding of internal controls and SOX compliance related to billing processes, AS5 modeling a plus....

Accounts Payable Specialist II-400158

- Charlotte, NC 28277 (Piper Glen Estates area)
Understand and adhere to all applicable SOX controls. To independently generate AP reports for department use as well as reconcile and bring to closure all...
Auditor II-IT
Experience delivering and managing IT SOX audits with a focus on both business process and ITGCs. The Internal Audit team at Windstream is a High Performing...
Collections Specialist, Maaco
- Charlotte, NC
General understanding of internal controls and SOX compliance related to billing processes, AS5 modeling a plus....
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