- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed… more
- CVS Health (Raleigh, NC)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Datavant (Raleigh, NC)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit, or a related field. + Strong knowledge of SOX ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance . The role… more
- The Clorox Company (Durham, NC)
- …and impact. + Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions to enhance ... Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... audit, regulatory compliance and risk management services to banks and financial...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... Information Security audits of the bank's external vendor/service providers in compliance with auditing standards and requirements. Provides subject matter expertise… more
- Sedgwick (Fayetteville, NC)
- …through close work with business and country leaders, and other compliance functions globally and within each country. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more