• Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... live and breathe high performance, working as one global team , bringing out the best in each other for...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
    Dentsply Sirona (08/01/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
    Truist (07/11/25)
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  • Sr. Internal Auditor

    Truist (Winston Salem, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
    Truist (09/04/25)
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  • Internal Auditor, Senior

    Elevance Health (Durham, NC)
    …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
    Elevance Health (08/29/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
    Grant Thornton (09/17/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
    Grant Thornton (07/23/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...and reports required by external regulatory bodies and TD internal groups + Leads development of team … more
    TD Bank (08/30/25)
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  • Manager , Compliance Program Governance

    TD Bank (Charlotte, NC)
    …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing...and reports required by external regulatory bodies and TD internal groups + Leads development of team … more
    TD Bank (09/21/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
    Grant Thornton (08/13/25)
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