- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO,… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- The Hartford (Charlotte, NC)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Security Senior Specialist - IS07EE We're determined to make...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- Bank of America (Charlotte, NC)
- Senior Auditor - CFO Data Quality Charlotte, North...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor CFO-Data-Quality\_25041629-2) **Job Description:** At Bank of America, we… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Senior Manager, you will get the opportunity to...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... Senior Financial Controls Associate - IT ( 250000EM...implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... dedicated to exceeding customer expectations through innovative and sustainable solutions. The ** Senior Accountant** at **Xylem** is a key member of the Accounting… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Senior Accountant will play a key role as part of the Accounting… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more