• Senior Analyst, Global Assurance

    VF Corporation (Greensboro, NC)
    …looks a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
    VF Corporation (04/15/25)
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  • Staff Auditor II - Products Compliance…

    Equitable (Charlotte, NC)
    …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
    Equitable (03/08/25)
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  • Head of Internal Reporting

    Truist (Charlotte, NC)
    …compliance with regulations and corporate polices and standards. - Respond to internal and external audit inquiries. - Proactively identify, research, consult, ... States of America) **Please review the following job description:** The Head of Internal Reporting will be responsible for the month end close and internal… more
    Truist (04/24/25)
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  • Lead Senior Auditor-Operations

    Lowe's (Mooresville, NC)
    … audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality ... Qualifications** + Bachelor's Degree and 3-5 Years 4 Years Experience in internal /external audit or relevant business experience **Preferred Skills/Education** +… more
    Lowe's (05/06/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    …Qualifications** + Bachelor's Degree and 3-5 Years 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
    Lowe's (03/09/25)
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  • Audit Manager I (US) Internal…

    TD Bank (Charlotte, NC)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (04/22/25)
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  • Accounting Manager Sr

    EverBank (Charlotte, NC)
    …correction. + Ensures all accounting practices comply with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays ... updated on relevant changes in accounting standards and industry practices and on the nature of the businesses and/or...Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and… more
    EverBank (05/14/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …of effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit and Statutory Audit teams ... instrumental in advising management on compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and… more
    Resideo (05/08/25)
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  • Sr. Auditor, SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for a Sr. Auditor, SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... as an advisor to the SOX Champions on leading internal controls practices , testing strategies, and remediation...SOC1 reports. + Strong knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and… more
    Fortive Corporation (04/29/25)
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  • AVP, IT SOX

    Banc of California (Durham, NC)
    …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
    Banc of California (05/06/25)
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