- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… 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, ... solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered...to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is… 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
- Deloitte (Charlotte, NC)
- … internal audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, operational,… 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 ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… 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 (Charlotte, 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 ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ability and expertise...Large Financial Institution experience 5. Possess knowledge of Truist Audit Services audit software and business… more
- Deloitte (Charlotte, NC)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- Truist (Raleigh, NC)
- …Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating ... define information security initiatives, vision and approach to meet security business needs, risks, exposures and remediation. Collaborate with key team… 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 ... the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and...SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more