• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
    Coinbase (10/19/25)
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  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
    Compass Group, North America (11/21/25)
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  • Sr. IT Auditor, Internal Audit

    Ralliant (Raleigh, NC)
    **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
    Ralliant (10/08/25)
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  • Director, Corporate Audit

    Electric Power Research Institute (Charlotte, NC)
    …CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's...Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure, cybersecurity… more
    Electric Power Research Institute (11/16/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager has supervisory...and risks in assigned areas of the business. + Lead audit teams in the assessment of ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept...documents, process flows, test plans, workpapers, draft reports) of lead , senior, and staff auditors to ensure quality is… more
    Lowe's (11/05/25)
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  • Sr Audit Group Manager (US)

    TD Bank (Charlotte, NC)
    …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (11/22/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/10/25)
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  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
    Compass Group, North America (09/17/25)
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  • Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
    Capital One (11/04/25)
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