• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting more
    Coinbase (08/19/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Marion, NC)
    … qualification desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity ... portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is… more
    Crane Aerospace & Electronics (08/11/25)
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  • Charlotte Technology Audit Senior

    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...+ Bachelor's degree in a relevant discipline ( eg, Accounting , Finance, Information Technology, Cybersecurity, or b usiness- r… more
    Robert Half (08/11/25)
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  • Quality Assurance Senior Audit

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
    Truist (06/06/25)
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  • Senior Audit Manager - Data

    US Bank (Charlotte, NC)
    …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr. Operating Committee and ... experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - Has… more
    US Bank (08/22/25)
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  • Audit Senior - Charlotte (Hybrid)

    Cherry Bekaert (Charlotte, NC)
    …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Charlotte office. **As an Audit Senior , you will:** ... Bekaert** has been around over **75 years** providing Elite Accounting and Advisory services for our clients. Our shared...efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams… more
    Cherry Bekaert (08/08/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Charlotte, NC)
    …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... date of 2028 with definitive plans to pursue a bachelor's degree in accounting or related field + Definitive plans to meet minimum educational requirements for… more
    Deloitte (08/14/25)
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  • Process Risk Senior Associate (Internal…

    Grant Thornton (Charlotte, NC)
    …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
    Grant Thornton (07/23/25)
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  • Risk Advisory Internal Audit Senior

    Cherry Bekaert (Charlotte, NC)
    **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/risk- accounting -advisory/risk-advisory/) practice, we have an excellent opportunity for a… more
    Cherry Bekaert (08/13/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …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 week in ... members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with...**What You Bring** Required: + BA or BS in Accounting , Finance, or another related field + CPA, CIA,… more
    ALBEMARLE (07/01/25)
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