Internal SOX Auditor
4 weeks ago
One of our Triad Based clients has engaged with your team to help them as they consider bringing on an Internal Auditor to help with testing controls during their interim testing cycle. You will be working in a fast-paced environment working on the company's SOX controls and operational audit testing. The testing is slated to happen mid-summer and go for approximately 2-3 months. Timing will likely be set for late summer/fall timing. As a Senior Internal Auditor, you may have the chance to help in the following capacities: Evaluate and design SOX compliance framework. Perform execution of internal controls testing (manual and automated) with minimal supervision. Liaise with process owners to develop and utilize internal control testing for operating effectiveness. Determine appropriate remediation for any deficiencies in internal controls. Preparing audit reports to include clear and concise findings and recommendations for corrections/improvements, as needed. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. #J-18808-Ljbffr
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SOX Compliance Internal Auditor
2 weeks ago
Greensboro, United States Vaco Full timePosition Overview: A prominent client has engaged with Vaco to seek an Internal Auditor who will play a crucial role in assessing controls during their interim testing phase. This position requires adaptability and efficiency in a dynamic work environment focused on the company's SOX compliance and operational audit evaluations.Key Responsibilities:Assess...
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Senior Auditor
6 days ago
Greensboro, United States Vaco Full timeJob SummaryVaco is seeking a highly skilled Internal SOX Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in helping our clients achieve their SOX compliance goals.Key ResponsibilitiesEvaluate and Design SOX Compliance FrameworksPerform Internal Controls Testing with minimal supervision, including manual and automated...
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Lead Internal Audit Specialist
2 weeks ago
Greensboro, North Carolina, United States Banyan Search Full timeDescripción del TrabajoUna destacada empresa en Carolina del Norte está en búsqueda de un Lead Internal Audit Specialist para unirse a su equipo. Nuestra organización ofrece beneficios excepcionales y una cultura laboral de primer nivel. El Lead Internal Audit Specialist será parte de un equipo de auditoría interna altamente eficiente y desempeñará...
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Information Systems Auditor
2 months ago
Greensboro, United States North Carolina Agriculture & Technical State Unive Full timeDescription: The primary purpose of this position is to conduct information system and operational audits or consultations with the objective of providing assurance that internal controls are adequate and effective; operations promote efficiency and compliance with policies, applicable laws and regulations; and assets of the University are properly...
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Information Systems Auditor
2 weeks ago
Greensboro, United States North Carolina Agriculture & Technical State Unive Full timeDescription: The primary purpose of this position is to conduct information system and operational audits or consultations with the objective of providing assurance that internal controls are adequate and effective; operations promote efficiency and compliance with policies, applicable laws and regulations; and assets of the University are properly...
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Internal Audit Supervisor Greensboro, NC
2 months ago
Greensboro, United States allianceteksolutions Full timeQualifications: Bachelor's degree in Accounting or progressive work experience in Accounting or Auditing Experience managing an audit team/engagement Knowledge/Skills Required:- Knowledge of COSO and Sarbanes-Oxley Ability to perform effectively in fast-paced environment Sound, competent critical thinking skills Proficient knowledge of Microsoft Office...
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Internal Audit Supervisor Greensboro, NC
4 weeks ago
Greensboro, United States allianceteksolutions Full timeJob DescriptionJob DescriptionQualifications:Bachelor’s degree in Accounting or progressive work experience in Accounting or AuditingExperience managing an audit team/engagementKnowledge/Skills Required:-Knowledge of COSO and Sarbanes-OxleyAbility to perform effectively in fast-paced environmentSound, competent critical thinking skillsProficient knowledge...
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Internal Audit Supervisor Greensboro, NC
2 months ago
Greensboro, United States allianceteksolutions Full timeJob DescriptionJob DescriptionQualifications:Bachelor’s degree in Accounting or progressive work experience in Accounting or AuditingExperience managing an audit team/engagementKnowledge/Skills Required:-Knowledge of COSO and Sarbanes-OxleyAbility to perform effectively in fast-paced environmentSound, competent critical thinking skillsProficient knowledge...
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Lead Internal Audit Specialist
1 week ago
Greensboro, United States Arch Capital Group Ltd. Full timeBecome a key player in our Audit and Advisory initiativesEngage in Audit and SOX compliance activities, which encompass interviews, process walkthroughs, testing, reporting, and follow-up on identified issuesAssume leadership responsibilities in various facets of Audit and Advisory projects or SOX compliance programsIn this role, you will be pivotal in...
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Finance Intern
1 week ago
Greensboro, North Carolina, United States Arch Capital Group Full timeAbout Arch Capital GroupArch Capital Group is a leading global insurance and reinsurance company that aims to promote progress and inspire its clients, employees, investors, and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals.About This RoleContribute to financial reporting projects, including...
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Manager, IT Audit
2 months ago
GREENSBORO, United States VF CORPORATION Full timeGlobal IT Audit Manager, Global Assurance: Become the Newest Member of the VF Global Assurance Family As a Global IT Audit Manager within the VF Global Assurance ("VFGA") team, you will have the opportunity to use your knowledge and expertise of Information Technology ("IT") risk and control principles while leading a wide variety of IT-related audit...
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Greensboro, United States Arch Capital Group Full timeWith a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. About This Role Contribute to Financial Reporting...
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Senior Manager, Internal Audit
3 months ago
GREENSBORO, United States VF CORPORATION Full timeSENIOR MANAGER, GLOBAL ASSURANCE, AMERICAS: BECOME THE NEWEST MEMBER OF THE VF FAMILY Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include...
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Senior Manager, Internal Audit
4 weeks ago
Greensboro, United States Vans Full timeSenior Manager, Internal Audit Apply SENIOR MANAGER, GLOBAL ASSURANCE, AMERICAS: BECOME THE NEWEST MEMBER OF THE VF FAMILY Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the...
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Audit Team Lead
2 weeks ago
Greensboro, North Carolina, United States allianceteksolutions Full timeJob OverviewThe Internal Audit Supervisor plays a crucial role in overseeing audit engagements and leading a team of auditors. This position requires a blend of technical expertise and leadership skills to ensure the effectiveness of internal controls and compliance with regulations.Qualifications:Bachelor's degree in Accounting or relevant experience in...
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Sr. Manager, Accounting
1 month ago
Greensboro, United States Kontoor Brands Full timeWho We Are: Kontoor Brands, Inc. (KTB) is the parent company of Wrangler, Lee and Rock & Republic, with owned manufacturing facilities in Mexico and Nicaragua. Kontoor also owns and operates over 140 retail stores across the globe. Our global company employs more than 15,000 people in 65 countries, with world headquarters in Greensboro, North Carolina, and...
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Sr. Manager, Accounting
2 months ago
Greensboro, United States Kontoor Brands, Inc. Full timeWho We Are: Kontoor Brands, Inc. (KTB) is the parent company of Wrangler®, Lee® and Rock & Republic®, with owned manufacturing facilities in Mexico and Nicaragua. Kontoor also owns and operates over 140 retail stores across the globe. Our global company employs more than 15,000 people in 65 countries, with world headquarters in Greensboro, North Carolina,...
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Experienced Benefits Financial Analyst
2 weeks ago
Greensboro, United States Vontier Full timeLocation: This position offers the flexibility of remote work within the Eastern US Time Zone or a hybrid arrangement based in Raleigh, NC, requiring 2-3 days per week in the office.Position Overview: The Lead Benefits Accountant plays a crucial role in managing the financial aspects of payroll and employee benefits. This includes ensuring that all financial...
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Senior Accounting Manager
2 days ago
Greensboro, United States Kontoor Brands, Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Accounting Manager to join our team at Kontoor Brands, Inc. This is a supervisory role in our accounting department, responsible for ensuring the accuracy and timeliness of our monthly financial reporting.Key ResponsibilitiesLead the monthly financial close process, including preparation of...
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Audit Team Leader
2 weeks ago
Greensboro, North Carolina, United States allianceteksolutions Full timeJob OverviewThe Audit Team Leader plays a pivotal role in overseeing and guiding audit engagements, ensuring that all audit processes are executed with precision and adherence to established standards.Key Qualifications:A Bachelor's degree in Accounting or equivalent experience in the fields of Accounting or Auditing.Proven experience in managing audit teams...