- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the ... This position will support the Lead Senior Auditor in the planning and execution of SOX...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… 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
- Truist (Charlotte, NC)
- …12. 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
- Truist (Charlotte, NC)
- …professional certification, such as, but not limited to, Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor . + ... or equivalent education and related training. + 10 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build… more
- Truist (Charlotte, 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
- Cherry Bekaert (Charlotte, NC)
- …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- USAA (Charlotte, NC)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more
- USAA (Charlotte, NC)
- …controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting - call report, FR ... of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often… more
- Truist (Charlotte, NC)
- …appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. **Essential Duties and ... accurately record Truist's financial transactions in accordance with GAAP and internal accounting policies. + Ensure that supporting documentation is maintained. +… 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)
- …controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting - call report, FR ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more