• Senior Manager, IT Internal Audit…

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Sr. IT Auditor , Internal…

    Ralliant (Raleigh, NC)
    **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
    Ralliant (10/08/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
    Truist (07/11/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review… more
    TD Bank (10/04/25)
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  • Employee Benefits- Client Implementation Quality…

    Equitable (Charlotte, NC)
    …to assess and communicate issues with audits as well as developing the audit program. + Confidential/Integrity- The auditor must always be confidential as ... Employee Benefits- Client Implementation Quality Auditor ( 250000HW ) **Primary Location** : UNITED...as frequent review of best known practices to assure audit efficiencies are met. Incumbent will assist with the… more
    Equitable (09/23/25)
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  • Assistant Manager, Financial Reporting Controls…

    The Clorox Company (Durham, NC)
    …related field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA) **Workplace ... (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager, FRC SOX IT will support the Company's IT SOX… more
    The Clorox Company (10/08/25)
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  • Senior - Internal Auditor

    The Clorox Company (Durham, NC)
    …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... local business hours. **What we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional certification, or plan to… more
    The Clorox Company (09/04/25)
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  • Information Technology Auditor - Senior…

    Deloitte (Charlotte, NC)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/02/25)
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  • Advanced Analytics Senior Auditor

    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 ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
    UNUM (08/01/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO,… more
    ALBEMARLE (09/30/25)
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