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Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

YEAR

Grant Thornton International Ltd

IT Risk Senior Associate (SOX & Internal Audit)

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Shareholder 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.

The Toronto-Dominion Bank

Audit Manager II - Internal Controls over Financial Reporting-2

Major Responsibilities: Supports the Audit Services audit portfolio by leading and executing data analytics across all phases of the audit lifecycle, including pre‑planning, planning, fieldwork, reporting, and follow‑up, supporting audits within a large, integrated healthcare system. Applies advanced audit and analytics expertise to design risk‑based analytic procedures, including full‑population testing, targeted sampling, continuous auditing, and risk‑triggered analytics, across clinical, operational, revenue cycle, compliance, and fraud‑related audit areas.

HOUR

Advocate Aurora Health

Audit Services Data Analyst Senior

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Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.

 At Grant Thornton, our people are talented, intellectually curious and driven to make a difference. People who come to work here are empowered to contribute from their very first client engagement. They develop their skills working alongside our partners and through our formal leadership and technical training programs. In short, it is our ambition to build better business professionals faster than our competitors.

If you dream of working with innovative colleagues who support and inspire you, Grant Thornton is the place for you.

Visit www.GrantThornton.jobs today. 

Grant Thornton LLP

IT Risk Senior Associate (Sox & Internal Audit)

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Director of Revenue Accounting

Supports the Audit Services audit portfolio by leading and executing data analytics across all phases of the audit lifecycle, including pre‑planning, planning, fieldwork, reporting, and follow‑up, supporting audits within a large, integrated healthcare system. Applies advanced audit and analytics expertise to design risk‑based analytic procedures, including full‑population testing, targeted sampling, continuous auditing, and risk‑triggered analytics, across clinical, operational, revenue cycle, compliance, and fraud‑related audit areas.

Advocate Health and Hospitals Corporation

IT Risk Manager (SOX & Internal Audit)

As an IT Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

IT Risk Manager (Sox & Internal Audit)

Applying "The Art & Science of Risk," SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide. Working at SCOR means engaging with some of the best minds in the industry - actuaries, data scientists, underwriters, risk modelers, engineers, and many others - as we work together to find solutions to pressing challenges facing societies.

SCOR SE

US L&H Finance Intern

As a key member of the Controller Leadership team, this role will report to the Chief Accounting Officer and be responsible for owning and maintaining key company-wide policies that govern financial reporting risk for SEC and regulatory reporting, establishing annual plan-to-test, and assessing effectiveness of internal controls over financial reporting as well as representing financial reporting risk in interactions, forums, and risk programs with Independent Risk Management. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.

<p>We believe in our vision and values just as strongly today as we did the first time we put them on paper more than 20 years ago. Staying true to them will guide us toward continued growth and success for decades to come. As you read more about our vision and values, you will learn about who we are, where we’re headed and how every Wells Fargo team member can help us get there.</p>

Wells Fargo Bank

Financial Accounting Executive

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. The Manager will ensure compliance with evolving regulatory frameworks, support internal control programs (SOX, FDICIA), and provide fully informed guidance to leaders across Finance, Risk, and Business Units.

Truist Bank

Regulatory Policy Manager

FULL_TIME

Job Overview: The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures. Must be able to understand and follow verbal/written instructions, communicate both verbally and in writing, utilize analytical thought processes, understand verbal/written technical and mechanical instruction, and be highly organized.

Auditor Jobs in Charlotte, NC

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International Ltd

Audit Manager II - Internal Controls over Financial Reporting-2 The Toronto-Dominion Bank

Audit Services Data Analyst Senior Advocate Aurora Health

IT Risk Senior Associate (Sox & Internal Audit) Grant Thornton LLP

Director of Revenue Accounting Grant Thornton International Ltd

Audit Services Data Analyst Senior Advocate Health and Hospitals Corporation

IT Risk Manager (SOX & Internal Audit) Grant Thornton International Ltd

Director of Revenue Accounting Grant Thornton LLP

IT Risk Manager (SOX & Internal Audit) Grant Thornton LLP

IT Risk Manager (Sox & Internal Audit) Grant Thornton LLP

US L&H Finance Intern SCOR SE

Financial Accounting Executive Wells Fargo Bank

Regulatory Policy Manager Truist Bank

General Accountant - Accounts Receivable Sage Hospitality

Audit Services Data Analyst Senior Advocate Aurora Health Inc

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