Audit Director Professional Practices, Strategy & PMO Truist Financial CorpAudit Director Professional Practices, Strategy & PMOCharlotte, NC$185,000–$200,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Lead team in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.
Audit Manager – Consumer & Corporate Technology Truist BankAudit Manager – Consumer & Corporate TechnologyCharlotte, North Carolina$125,000–$150,000 / yearLead IT audit teams supporting integrated audits, ensuring effective coordination with audit and business stakeholders, while allocating resources based on skills, experience, and project demands to deliver high-quality results within Audit methodology and established budgets and timelines. 2. Help lead the audit strategy, risk coverage, and oversight of a designated Consumer and Corporate business portfolio, and direct/support continuous monitoring, issue remediation validation, and project implementation oversight to assess risk management effectiveness within the portfolio.
NewIT Audit Associate - Digital Risk Services Elliot DavisIT Audit Associate - Digital Risk ServicesCharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Perform Sarbanes-Oxley information technology control testing, including IT general controls, automated controls, information technology-dependent manual controls, and key report testing, as assigned.
Group Senior Manager, Business Audit Yeah! GlobalGroup Senior Manager, Business AuditCharlotte, North CarolinaAs the Group Senior Manager Business Audit, you will play a key role in leading and managing high-quality audits across our diverse portfolio. Beyond the Audit: Participate in and lead improvement projects, ensuring alignment with GIAs transformation strategy and contributing to our in-house intelligence tool, ARGUS.
NewIT Audit Associate - Digital Risk Services Elliott Davis, LLCIT Audit Associate - Digital Risk ServicesCharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Perform Sarbanes-Oxley information technology control testing, including IT general controls, automated controls, information technology-dependent manual controls, and key report testing, as assigned.
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditCharlotte, NC$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Manager Internal Audit, IT Advocate Aurora HealthManager Internal Audit, ITCharlotte, NC$51.05–$76.60 / hourMajor Responsibilities: Assists with the implementation and completion of the Audit Plan by providing knowledge of subject matter and associated risks; overseeing the performance and timeliness of test work and communications, and reviewing work papers for accuracy, completeness and quality, and support of audit results. Performs human resources responsibilities for staff which include interviewing and selection of new employees, promotions, staff development, performance evaluations, compensation changes, resolution of employee concerns, corrective actions, terminations, and overall employee morale.
NewInternal Auditor II Consolidated Audit & Advisory Services (CAAS) Coca-Cola Consolidated IncInternal Auditor II Consolidated Audit & Advisory Services (CAAS)Charlotte, NCThis position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management prior to documenting for audit report purposes. Finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management prior to documenting for audit report purposes.
Audit Manager - Treasury/Liquidity Risk Sumitomo Mitsui Banking CorpAudit Manager - Treasury/Liquidity RiskCharlotte, NCDirect and supervise audits covering liquidity, asset liability management and funding, Interest rate risk, and deposits from inception through completion, including planning, testing, issue identification, workpaper review, and reporting. Subject matter expertise in Treasury and Liquidity Risk, including asset-liability management (ALM), interest rate risk, liquidity risk management and stress testing, funding and liquidity planning, and related regulatory requirements.
Audit Director- Wealth & Advisory Truist BankAudit Director- Wealth & AdvisoryCharlotte, North CarolinaThrough well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work performed. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Senior Audit Manager- Team Lead - CSBB Ops Truist Financial CorpSenior Audit Manager- Team Lead - CSBB OpsCharlotte, NC$160,000–$183,700 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollCharlotte, North CarolinaUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Audit Manager- Team Lead - Csbb Ops Truist Financial CorporationSenior Audit Manager- Team Lead - Csbb OpsCharlotte, NC$160,000–$183,700 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring.
Senior Analyst, Internal Audit RXO IncSenior Analyst, Internal AuditCharlotte, NCPublic accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control, and monitoring effectiveness, and reporting results. Conduct project planning and risk analysis for audits and special projects to develop the audit scope, objectives, and procedures.
Audit Specialist - AI Trainer MercorAudit Specialist - AI TrainerCharlotte, North CarolinaRemote$70–$80 / hourDevelop scenarios using tools such as ERP systems ( SAP , Oracle ), consolidation software , and audit management platforms . Build tasks across financial reporting , technical accounting , audit and assurance , and internal controls/SOX compliance .
Audit Manager II - Internal Controls over Financial Reporting-2 The Toronto-Dominion BankAudit Manager II - Internal Controls over Financial Reporting-2Charlotte, NC$92,220–$149,310 / yearShareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Night Audit Crescent CareersNight AuditCharlotte, North CarolinaPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Every Crescent associate should adhere to the hotel security policies and procedures, particularly regarding key controls, lifting heavy objects, using chemicals, and effectively reporting safety hazards and safety concerns.
NewIntern 2027 - FAR Program - Internal Audit - Data Analytics LPL FinancialIntern 2027 - FAR Program - Internal Audit - Data AnalyticsCharlotte, North CarolinaToday, LPL is a leader in the markets we serve, serving more than 23,000 financial advisors, including advisors at approximately 1,000 institutions and at approximately 580 registered investment advisor ("RIA") firms nationwide. At LPL, independence means that advisors and institution leaders have the freedom they deserve to choose the business model, services, and technology resources that allow them to run a thriving business.
NewIntern 2027 - FAR Program - Internal Audit - Information Technology LPL FinancialIntern 2027 - FAR Program - Internal Audit - Information TechnologyCharlotte, North CarolinaToday, LPL is a leader in the markets we serve, serving more than 23,000 financial advisors, including advisors at approximately 1,000 institutions and at approximately 580 registered investment advisor ("RIA") firms nationwide. At LPL, independence means that advisors and institution leaders have the freedom they deserve to choose the business model, services, and technology resources that allow them to run a thriving business.
Audit Manager, Affordable Housing Aprio Technologies, Inc.Audit Manager, Affordable HousingCharlotte, NCAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.