- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR). This position will assist in the...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental… more
- Coinbase (Charlotte, NC)
- …or Risk Management, with a significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- 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 the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more