- Lowe's (Mooresville, NC)
- …and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational audits ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Charlotte, 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
- USAA (Charlotte, NC)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about ... risks, and controls according to standards and other applicable policies. The Lead Independent Testing Officer will provide support and leadership during issue… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Dentsply Sirona (Charlotte, NC)
- …and control process and practices, including internal controls over financial reporting ( SOX ). This is a critical leadership position within the company, responsible ... engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic… more