• Internal Audit IT…

    Coinbase (Charlotte, NC)
    …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
    Coinbase (09/07/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
    Coinbase (09/19/25)
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  • IT Risk Senior Associate ( IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
    Grant Thornton (07/23/25)
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  • Senior Manager, IT Internal…

    Confluent (Raleigh, NC)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
    CVS Health (09/05/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/19/25)
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  • Process Risk Senior Associate…

    Grant Thornton (Charlotte, NC)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (07/23/25)
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  • Senior Internal Audit Analyst

    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 ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
    ALBEMARLE (09/30/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Include the Following? Experience with or understanding of: + IT audit methodologies and developing necessary ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
    Robert Half (08/11/25)
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  • Group IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,… more
    Compass Group, North America (09/17/25)
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