• Internal Audit - SOX Senior

    Coinbase (Charlotte, 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 (08/19/25)
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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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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Marion, NC)
    …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...+ 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience… more
    Crane Aerospace & Electronics (08/11/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Charlotte, 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 (08/14/25)
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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 (08/26/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Raleigh, NC)
    AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
    City National Bank (08/21/25)
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  • AVP, Audit Manager - Operations

    Synchrony (Charlotte, NC)
    Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the ... impact to the business + With support from the Senior Audit Manager , present ...projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, accounting , business or equivalent related field and 3+ years… more
    Synchrony (08/28/25)
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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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  • Audit Manager - Professional…

    Truist (Winston Salem, NC)
    …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
    Truist (08/19/25)
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