- Coinbase (Charlotte, NC)
- …and 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
- 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 providing ... assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental...duties may include, but are not limited to: Support audit management or audit lead in the… 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) ... as well as overseeing and review of SOX controls testing work. Responsibilities: Act as a subject...policies, procedures, and quality standards. Evaluate the impact of audit findings on business processes, controls, and… 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
- FranklinCovey (Raleigh, NC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks Coordinate internal audit and SOX status updates with the company management and… more
- CVS Health (Raleigh, NC)
- …and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and SOX controls 5+ years of project ... 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 (Charlotte, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Compass Group, North America (Charlotte, NC)
- …of the reasons why we're the World's leading contract catering, hospitality, and business support services provider. We operate in 40 countries at more than 50,000 ... operate in all major sectors and industries including education, business , healthcare, government & defense, sport & leisure, offshore...will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives Present and effectively communicate identified audit issues to Management and the Engagement Manager . Develop ... or CIA. Degree in Information Technology or related field. Possess knowledge of Truist Audit Services audit software and business specific software. Strong… more
- Insight Global (High Point, NC)
- Job Description Job Description Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics customer. This is a 6 month contract ... explanations of results with insights into trends, variances and key business drivers - Oversee regional consolidation for multiple entities, resolving issues,… more
