• Vice President, Audit Leader, Data…

    American Express (Apex, NC)
    …issues to senior management + Ability to travel 5% to 15% **Preferred Qualifications** + Big 4 audit experience or financial services audit experience ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
    American Express (08/23/25)
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  • Audit Manager - VP, Strategy, Digital…

    Wells Fargo (Charlotte, NC)
    …Qualifications:** + Experience within technology audit , preferably at a large bank or Big 4 accounting firm. + A BS/BA degree or higher + Solid knowledge ... **About this role:** Wells Fargo is seeking an Audit Manager, VP on the Strategy, Digital and...Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide leadership in Wells Fargo's… more
    Wells Fargo (08/29/25)
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  • Senior Internal Auditor

    Robert Half Management Resources (Charlotte, NC)
    …3 days a week + 4 -6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or CFE (CPA + Big 4 ... Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and… more
    Robert Half Management Resources (08/20/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …degree is preferred + Some experience planning and executing audits in global environments + Recent Big 4 audit experience + SAP audit experience + ... activities + Controls design **YOU MUST HAVE** + 3+ years' experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
    Honeywell (08/29/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. + Strong English communication skills, interpersonal skills for ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally… more
    TD Bank (08/26/25)
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  • Director, Internal Controls and Special Projects

    Dentsply Sirona (Charlotte, NC)
    …company subject to compliance with section 404 of the Sarbanes-Oxley Act. + Integrated audit experience at a Big 4 or similar accounting firm. ... present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit ...the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope… more
    Dentsply Sirona (07/31/25)
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  • SEC Financial Reporting Analyst

    Coinbase (Charlotte, NC)
    …ability to maintain confidentiality of material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure to ... Financial Institutions or Fintech industries. * Experience with XBRL tagging is a plus. Job #: P70384 *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from… more
    Coinbase (08/19/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …States of America) **Please review the following job description:** 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 Senior ...Salem area and be willing to work in office 4 days per week. **_​No telecommute or full remote.… more
    Truist (06/06/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …States of America) **Please review the following job description:** 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 Senior ...**work in one of the following Truist office locations 4 days per week:** + **Atlanta, GA - 303… more
    Truist (07/29/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …preferred. **Years and Type of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public accounting experience . ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
    Dentsply Sirona (08/01/25)
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