- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...training for staff auditors. The main function of a Senior Auditor - ICFR SOX … more
- UNUM (Raleigh, NC)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... tests of records and accounts and verifies compliance with regulations and sound business practices. + Utilizes Microsoft Excel skills and working knowledge of data… more
- Crane Aerospace & Electronics (Marion, NC)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and is ... work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... sustainable solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered in Charlotte,… more
- Cherry Bekaert (Charlotte, NC)
- …success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal… more
- Truist (Winston Salem, NC)
- …in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- American Express (Apex, NC)
- …and reporting phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
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