- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… 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 ... compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit ...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Crane Aerospace & Electronics (Marion, NC)
- …and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- 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
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... and governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our … 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 ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… 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