• Internal Audit - SOX Senior

    Coinbase (Raleigh, NC)
    …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting more
    Coinbase (08/09/25)
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  • Quality Assurance Senior Audit

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
    Truist (06/06/25)
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  • Senior Government Accounting

    GE Aerospace (Wilmington, NC)
    …teams span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of ... detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
    GE Aerospace (08/07/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Raleigh, NC)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... date of 2028 with definitive plans to pursue a bachelor's degree in accounting or related field + Definitive plans to meet minimum educational requirements for… more
    Deloitte (07/29/25)
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  • Process Risk Senior Associate (Internal…

    Grant Thornton (Charlotte, NC)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and… more
    Grant Thornton (07/23/25)
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  • Audit & Reimbursement Senior

    Elevance Health (Winston Salem, NC)
    ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
    Elevance Health (08/08/25)
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  • Sr Audit Manager -Operational Risk…

    City National Bank (Raleigh, NC)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
    City National Bank (08/07/25)
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  • Financial Controls & Data Analytics Audit

    ThermoFisher Scientific (Raleigh, NC)
    …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting ...and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior more
    ThermoFisher Scientific (07/24/25)
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  • Sr. Audit Manager - BSA/AML

    City National Bank (Raleigh, NC)
    *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
    Truist (07/29/25)
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