- US Bank (Charlotte, NC)
- …determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
- USAA (Charlotte, NC)
- … results. + Leads team activities and provides feedback to the team on audit activities related to planning and scoping, testing and sampling methodology and ... auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory reporting - call… more
- USAA (Charlotte, NC)
- …and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and + opportunities ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory… more
- Truist (Charlotte, NC)
- …well as core risk types focused on assigned areas of focus. 6. Extensive experience in audit skills and testing . 7. Strong knowledge of control testing . 8. ... description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense risk… more
- Truist (Wilson, NC)
- …action as necessary. + Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution of risk and control assessments,… more
- Compass Group, North America (Charlotte, NC)
- …+ Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX experience required. + ... team owns the Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements as these evolve. This includes… more
- USAA (Charlotte, NC)
- …auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory reporting - call ... and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and… more
- MetLife (Cary, NC)
- …projects align with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit ... The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that… more
- Truist (Charlotte, 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...effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics.… more
- Cree (Durham, NC)
- …the GRC team is responsible for managing IT security controls for SOX and other non-regulatory control frameworks. GRC also establishes and promotes security ... able to test applications, operating systems, and databases for SOX compliance. Managing a team that drives SOX...auditors to oversee the IT portion of security control testing and follow up and/or escalate as necessary. This… more