- Coinbase (Raleigh, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... with teams to execute and report on risk management, internal control and internal audit ...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- MetLife (Cary, NC)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/ SOX Governance and Compliance Risk Management. * ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits,… more
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... Analysis of the balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- ALBEMARLE (Charlotte, NC)
- …of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Cherry Bekaert (Charlotte, NC)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...for key areas including, but not limited to: + FDICIA/ SOX + Credit Administration + Trust Operations + Asset… more