- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- The Clorox Company (Durham, NC)
- …audit projects to enhance insights and coverage. + Assist in evaluating IT general controls such as access management, change control, and system operations as part ... of broader audit engagements. + Collaborate with IT and compliance teams to understand technology-related risks and their impact on operational processes. + Integrate ITGC considerations into audit planning and execution, leveraging available tools and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... quality and adherence to timelines. * Evaluate the effectiveness of IT general controls and recommend improvements. * Support clients in achieving compliance with… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... public accounting or a publicly traded company. + Hands-on experience testing IT General Controls. + Self-starter mindset with the ability to juggle priorities in a… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of Truist Audit Services audit software and business specific software. ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- Truist (Greensboro, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Confluent (Raleigh, NC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused on… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA ... Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of current business… more