- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- Elevance Health (Durham, NC)
- ** Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Indeed (Charlotte, NC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- Bandwidth (Raleigh, NC)
- …to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... Director- Internal Audit . The Manager will be responsible for leading IT ...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will lead infrastructure and program… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more