- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Truist (Raleigh, NC)
- …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Truist (Raleigh, NC)
- …week in the office (Atlanta/ Charlotte/ Raleigh) Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
- Compass Group, North America (Charlotte, NC)
- …as a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly ... motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental in assessing our processes, controls,… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- TD Bank (Charlotte, NC)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- GE Aerospace (Wilmington, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and ... programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's financial performance and… more