- 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 ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Dentsply Sirona (Charlotte, NC)
- …organizational effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting ( SOX ). They must quickly ... helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit...summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our… more
- MetLife (Cary, NC)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If… more
- Valvoline Global (NC)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Dentsply Sirona (Charlotte, NC)
- …organizational effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting ( SOX ). This is a ... difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction… more
- USAA (Charlotte, NC)
- …around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. The above description reflects the details considered necessary to ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Anywhere Real Estate (Charlotte, NC)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more
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