- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Lowe's (Mooresville, NC)
- …quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, be ... objectives. In addition, the Internal Audit Senior Manager will work closely with senior business ...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- Elevance Health (Durham, NC)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental...may include, but are not limited to: + Support audit management or audit lead in the… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of...exposed to a broad range of areas across the business and the individual should have the ability to… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business… more
- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western...Internal Audit (IA) organization, supporting the delivery of assurance and… more
- CVS Health (Raleigh, NC)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Truist (Winston Salem, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more