• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally focused...The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design… more
    TD Bank (09/21/25)
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  • Director, Internal Controls and Special Projects

    Dentsply Sirona (Charlotte, NC)
    …Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of the ... improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and Special Projects… more
    Dentsply Sirona (07/31/25)
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  • IAM Access and Privileged Access Architect

    NetApp (Morrisville, NC)
    …in multi-cloud environments (AWS, Azure, GCP, and OCI) * Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, ... FedRAMP, and others). * +5 years technical, hands-on experience with identity and access solutions (preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as AWS IAM). * Solid knowledge of access policies, RBAC/ABAC, and… more
    NetApp (07/09/25)
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  • Global Assurance Analyst

    VF Corporation (Greensboro, NC)
    …little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the delivery of ... the audit service plan for the AMER region. **Let us...control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external… more
    VF Corporation (09/03/25)
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  • Senior Auditor

    US Bank (Charlotte, NC)
    …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
    US Bank (09/16/25)
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  • Senior - Internal Auditor

    The Clorox Company (Durham, NC)
    …engagement planning documentation, including risk-based scoping rationale and tailored audit programs to ensure adequate risk coverage. + Prepare detailed ... audit workpapers, including draft findings and actionable recommendations for...+ Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions to enhance… more
    The Clorox Company (09/04/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
    Truist (08/29/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
    UNUM (08/01/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT ... initiatives. + Serve as SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit… more
    Dentsply Sirona (08/01/25)
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  • Senior Accountant

    Ralliant (Raleigh, NC)
    …as needed. + Prepare schedules and documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements ... gaining exposure to various accounting areas, system and process improvements and audit processes, while contributing to the overall success of the Controllership.… more
    Ralliant (09/18/25)
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