- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Truist (Raleigh, 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 ...of the following Truist office locations a minimum of** ** 4 ** **days per week:** + **Atlanta, GA - 303… more
- 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
- City National Bank (Raleigh, NC)
- …10 years of progressive experience within a top tier financial services organization or Big " 4 " public accounting firm * Minimum of 5 years experience managing ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by… more