- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP... control requirements. + Partner with both internal and external audit teams to facilitate… more
- PNC (Raleigh, NC)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Operational Risk Management **Overview:** Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- ISC2 (Raleigh, NC)
- …the internal audit team to conduct audits, evaluate internal controls , and identify opportunities for process improvement. **Responsibilities** * Assists ... audit engagements. * Performs testing of internal controls to assess their effectiveness in...accuracy and compliance with policies and procedures. * Identifies control deficiencies, process weaknesses, and areas of non-compliance. *… more
- Truist (Charlotte, NC)
- …challenging deficiencies and recommending improvements to strengthen overall risk management and internal controls . 3. Participate with management by advising on ... ones and related changes to the Bank's system of internal control . Participate on various Bank risk...Bank risk management and governance-related committees/task forces to ensure internal controls and Bank procedures are being… more
- Equitable (Charlotte, NC)
- Claims Internal Controls Leader, Employee Benefits (...with members of the EB Claims leadership team and internal control functions. + ** Audit ... an experienced expert to join our team! The Claims Internal Controls Leader will oversee all aspects...within an Employee Benefits Claims organization, including SOX compliance. ** Audit Coordination** : Experience in coordinating internal … more
- Truist (Charlotte, NC)
- …activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added ... process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control ... controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Citigroup (Charlotte, NC)
- …regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... Engagement (C15) This role is with the Risk & Controls (R&C) team within the Global Financial Control...coordination of internal review function interaction ie Internal Audit and Second Line of Defense… more
- Cardinal Health (Raleigh, NC)
- …management. The team works closely with control owners within the organization, internal / external audit teams, and with the Business Process Outsourcer to ... procedures. **Responsibilities** + Applies knowledge of auditing, accounting and internal control concepts to evaluate risks surrounding.../ or amend controls . + Partners with internal and external audit teams to aid… more
- Cardinal Health (Raleigh, NC)
- …processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. + Applies ... knowledge of auditing, accounting and internal control concepts to evaluate financial and...define audit testing plans, execute and document internal controls testing, and document testing results… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... presentation. + Executes procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Dentsply Sirona (Charlotte, NC)
- …effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical ... helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for... Control over Financial Reporting * Drive internal controls and risk assessment protocols across… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... to raise the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal ... control requirements. + Partner with both internal and external audit teams to facilitate… more
- Xylem (Morrisville, NC)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Ryder System (Raleigh, NC)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... and external regulatory obligations. This position will perform professional internal audit work across a variety of...of design and operational effectiveness for key processes and controls . Conduct interviews and review documents to gain… more
- Honeywell (Charlotte, NC)
- …supply chain and procurement leadership roles, coupled with knowledge of internal controls / audit /compliance. -Extensive experience in data analytics ... findings to senior management and recommending corrective actions for control deficiencies. -Help lead the Corporate Audit ...-Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project… more
- Elevance Health (Winston Salem, NC)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager** is responsible for independently leading, supporting and providing… more
- Equitable (Charlotte, NC)
- 2025 Summer Intern - Internal Audit (Equitable Audit Services) ( 240000H2 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Cherry Bekaert (Charlotte, NC)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more