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Keywords: Internal Audit , Location: Charlotte, NC

Page: 1

Internal Audit & SOX Control IT Analyst

is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented.... In addition, the Internal Audit & SOX Control Analyst – IT will play a crucial role in ensuring the organization’s compliance...

Company: Brightspeed
Location: Charlotte, NC
Posted Date: 28 Jan 2025

Head of Internal Audit

your potential? The Head of Internal Audit will report to the Audit Committee while administratively reporting to Equitable’s Chief... Risk Officer. The Head of Internal Audit will also have direct and independent access to the CEO. This role will lead...

Posted Date: 19 Jan 2025

Senior Manager - Internal Audit

Description & Requirements How you will contribute: Help develop and grow the internal audit services practice... consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement...

Company: Forvis Mazars
Location: Charlotte, NC
Posted Date: 17 Jan 2025

IT Internal Audit Director

SUMMARY: The position of IT Internal Audit Director is responsible for overseeing the execution and coordination... the technology Internal Audit uses and identify opportunities to automate audit testing and processes. ESSENTIAL...

Company: First Bank
Location: Charlotte, NC
Posted Date: 16 Jan 2025

INTERNAL AUDIT - INTERNAL CONTROLS (HYBRID)

control requirements. Partner with both internal and external audit teams to facilitate a streamlined and effective audit... experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 11 Jan 2025

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

these qualities. Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior: Primary location... process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing...

Company: EY
Location: Charlotte, NC
Posted Date: 30 Dec 2024

VP, Internal Audit - Charlotte, NC

President, Internal Audit, you will be responsible for providing leadership, strategic direction and innovation to Dentsply..., while ensuring projects are executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 28 Nov 2024

Senior Internal Auditor: Mortgage Originations/Servicing

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 30 Jan 2025

CONTROLS ANALYST, INTERNAL FINANCIAL CONTROLS (HYBRID)

control requirements. Partner with both internal and external audit teams to facilitate a streamlined and effective audit... experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 29 Jan 2025

CONTROLS MANAGER, INTERNAL FINANCIAL CONTROLS (HYBRID)

and understanding of internal control requirements. Partner with both internal and external audit teams to facilitate a streamlined.... Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 29 Jan 2025

Internal Auditor II - CSBB Reg Issue Validation

is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist... Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value...

Company: Truist
Location: Charlotte, NC
Posted Date: 26 Jan 2025

Internal Auditor II - CSBB Reg Issue Validation

is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist... Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value...

Company: Truist
Location: Charlotte, NC
Posted Date: 26 Jan 2025

Sr Internal Auditor - CSBB Reg Issue Validation

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 26 Jan 2025

Internal Finance Controller

-dealer external audit. Develop, implement, and maintain internal policies and standards over accounting, internal controls..., for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting...

Location: Charlotte, NC
Posted Date: 21 Jan 2025

Internal Auditor II - Consumer & Small Business Banking

is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist... Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value...

Company: Truist
Location: Charlotte, NC
Posted Date: 19 Jan 2025

Senior Internal Auditor

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 19 Jan 2025

Sr Internal Auditor - Enterprise Risk Management & Corporate Strategy

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 19 Jan 2025

Internal Controls Analyst

and partner with internal and external audit teams to streamline and enhance audit processes. Requirements Bachelor's degree...Compensation: To $95K. Job Overview - Internal Controls Analyst - 33428 An exciting opportunity awaits...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 18 Jan 2025
Salary: $95000 per year

Sr Internal Auditor - Risk

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Jan 2025

Internal Controls Manager

Compensation: To $125K. Job Overview - Internal Controls Manager - 33429 An exciting opportunity to lead a newly... established team awaits! This hands-on role allows a candidate with a strong financial and internal controls background to shape...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 18 Jan 2025
Salary: $125000 per year