- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Truist (Charlotte, NC)
- …this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret ... based internal audit assurance activities. Primarily...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... evaluations. + Provides input into the creation of the internal audit universe and audit ...competing priorities. **What sets you apart:** + Experience within SOX , accounting, and corporate controllers + CPA or relevant… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- The Clorox Company (Durham, NC)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... + 5 or more years related experience in IT audit within Public Accounting, Internal Audit...successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Raleigh, NC)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- City National Bank (Charlotte, NC)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE...of technology controls + Combined experience in IT external audit , IT internal audit and technology ... OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on...incident response etc. + Combined experience in IT external audit , IT internal audit and… more
- UKG (Ultimate Kronos Group) (Raleigh, NC)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- The Clorox Company (Durham, NC)
- …and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . + Build an internal reputation as a trusted… more
- Vontier (Greensboro, NC)
- …into overall GVR and Vontier results + Lead the successful completion of internal /external audits and SOX compliance + Lead the implementation and maintenance ... we invite you to join us as our Accounting Manager at GVR, reporting directly to our North American...of internal financial controls, procedures, and remediation plans + Partner… more
- Nuveen Investments (Charlotte, NC)
- …monthly NAV, and other reporting as required. + Works closely with internal auditors, public accountants, federal tax examiners, and other financial professionals ... treasury and segment related processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply… more