• Group IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
    Compass Group, North America (09/17/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Charlotte, NC)
    As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
    Deloitte (08/30/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
    Robert Half (08/11/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
    Truist (07/29/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
    ALBEMARLE (09/30/25)
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  • Internal Audit & Accounting Intern

    Vontier (Raleigh, NC)
    …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... (1-2 days onsite) based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad theme of topics and responsibilities… more
    Vontier (08/08/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Charlotte, NC)
    …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
    Deloitte (09/04/25)
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  • Summer Intern - Internal Audit (Equitable…

    Equitable (Charlotte, NC)
    2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more
    Equitable (08/15/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Raleigh, NC)
    …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC ... **Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness.… more
    CHS Inc. (09/25/25)
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  • Software Engineer Manager

    Regions Bank (Charlotte, NC)
    …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies an interdisciplinary, collaborative approach to plan, design,… more
    Regions Bank (09/26/25)
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