• Manager , SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... other colleagues with less experience. + Plan and execute internal controls testing over financial reporting at...various stakeholders. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit … more
    Fortive Corporation (04/29/25)
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  • Senior DT Auditor

    GE Aerospace (Asheville, NC)
    …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate...the Audit Manager in leading audit project teams, executing control testing, analyzing… more
    GE Aerospace (04/03/25)
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  • Senior Audit Manager

    USAA (Charlotte, NC)
    …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... work with client management to assess risk and improve internal controls . Adheres to the Institute of...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
    USAA (04/24/25)
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  • Audit Manager

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
    USAA (04/24/25)
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  • Senior Audit Manager - Cybersecurity

    USAA (Charlotte, NC)
    …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... work with client management to assess risk and improve internal controls . Adheres to the Institute of...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
    USAA (04/15/25)
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  • Manager of IT Audit

    Six Flags (Charlotte, NC)
    Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business… more
    Six Flags (04/15/25)
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  • Audit Manager - Cybersecurity

    USAA (Charlotte, NC)
    …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...partners and leaders. + Understanding of IT/IS risks and internal controls and the ability to evaluate… more
    USAA (04/10/25)
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  • Audit Project Manager -Finance

    US Bank (Charlotte, NC)
    …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
    US Bank (05/02/25)
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  • Audit Project Manager…

    US Bank (Charlotte, NC)
    …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
    US Bank (05/03/25)
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  • Sr. Audit Manager -Cyber IT Risk

    City National Bank (Raleigh, NC)
    *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...governance processes and the system of internal controls . The position will facilitate audit execution ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
    City National Bank (03/26/25)
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