- Elevance Health (Durham, NC)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, … more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Lowe's (Mooresville, NC)
- …area + Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership + Certified Public Accountant ( CPA ) CPA or ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly ... preferred + CPA , CIA, CISA, or CFE ( CPA +...internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills… 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 ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public … more
- Truist (Charlotte, NC)
- …products. **Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... + Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience… more
- Truist (Charlotte, NC)
- …in Accounting, Finance, Business Administration or equivalent education and related training 2. Certified Public Accountant ( CPA ) designation; strong ... experience working for a large, SEC-registered financial institution or Director level public accountant with extensive bank experience 3. Prior experience as… more
- Truist (Charlotte, NC)
- …software. **Preferred Qualifications:** 1. Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... 3. Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience.… 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
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As an IT Risk Senior Associate, you will get the opportunity to...services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA … more