- 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 (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 ... 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
- Crane Aerospace & Electronics (Marion, NC)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- Truist (Raleigh, NC)
- …(CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. ... is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Dentsply Sirona (Charlotte, NC)
- …for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...Fundamental knowledge and experience in design and analysis of business processes, internal controls, and systems. .… more
- EverBank (Charlotte, NC)
- …complex audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more