- Pearson (Durham, NC)
- ** Lead / Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance....& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Elevance Health (Cary, NC)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job Description:** **Internal Auditor, Senior ** ... major office (pulse point) is required. The **Internal Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments,… more
- The Clorox Company (Durham, NC)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; maintains master data supporting ITGCs, key reports ... and key SOX applications; works with the external auditors through managing...PCAOB requirements specific to ITGCs + Ability to help lead cross-functional change initiative and form solid business relationships… more
- IBM (Research Triangle Park, NC)
- …something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most ... interest in creative problem solving. Proven track record of partnering with senior stakeholders both inside and outside the organization. + Demonstrated experience… more