- Datavant (Raleigh, NC)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Baylor Scott & White Health (Raleigh, NC)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- CHS Inc. (Raleigh, NC)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley (SOX) ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- Capital One (Charlotte, NC)
- …Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- TD Bank (Charlotte, NC)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...or external audit experience.** **Job Family Group:** Internal Audit **Job Family:** Audit … more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior … more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit... internal and external resources. + Conducting the audit /review and following through to report issuance for financial… more