- 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
- The Hartford (Charlotte, NC)
- …to IT regulatory and compliance requirements for all applications, drive remediation of all internal , regulatory and SoX audit findings. + Ensure that all ... technical documentation and artifacts are accurately prepared, maintained and cataloged. Qualifications: + Degree in Computer Science or related disciple with at least 4+ years of hands-on experience in IT systems analysis, design, development and application… more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- 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, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
- Deloitte (Charlotte, NC)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning… more
- Lumen (Raleigh, NC)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/ SOX Compliance. + Review and provide ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more