- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... design and operational effectiveness of SOX /Internal controls over Financial Reporting and review... for Business Process The main function of a Senior Auditor - ICFR SOX … 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
- Truist (Winston Salem, 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
- US Bank (Charlotte, NC)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance, Risk Management) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...you and your family boost your health, protect your financial security and give you peace of mind. Our… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… 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 ... Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Truist (Raleigh, 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