- 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
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the testing… 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
- 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...holistically about IT risks in the context of overall business risks. + Technically competent and confident in delivering… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... headquarters. Working with the Internal Audit team, you will be involved in a broad...company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status… more
- Equitable (Charlotte, NC)
- …internal audit activities including discussions and inquiries to our business partners, identification and understanding of risk and controls, development and ... 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED...through a highly competent and diverse team. As a business partner, EAS assists management by bringing a systematic,… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more