- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver… 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
- 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
- Ingersoll Rand (Davidson, NC)
- …follows important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit ... activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special... audit findings. 1. Work with the global audit team, external auditors, other interns, and business… 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
- CBRE (Raleigh, NC)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... executing controls testing, monitoring, and reporting results, etc. + Ensure business processes have appropriate controls to optimally manage risks, assisting with… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... 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… more
- Oracle (Raleigh, NC)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers,… more
- Banc of California (Durham, NC)
- …+ Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** + ... Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory controls… more