- CVS Health (Raleigh, NC)
- …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Deloitte (Charlotte, NC)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help… more
- Deloitte (Charlotte, NC)
- …a team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you ... looking to begin working for an external audit and assurance service firm with the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (Charlotte, NC)
- …management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (Charlotte, NC)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (Raleigh, NC)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science/Business… more
- Deloitte (Charlotte, NC)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor's degree… more
- Truist (Winston Salem, NC)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in… more
- Deloitte (Charlotte, NC)
- …2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available + ... Strong academic record, cumulative GPA of 3.0 or above + Candidates must be at least 18 years of age at the time of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for… more
- American Express (Apex, NC)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the...Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls, in… more