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Keywords: IT Risk Senior Associate (IT SOX , Location: Charlotte, NC

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IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate)

Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Associate, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...

Company: Grant Thornton
Location: Charlotte, NC
Posted Date: 23 Jul 2025

Process Risk Senior Associate (Internal Audit Banking)

Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...

Company: Grant Thornton
Location: Charlotte, NC
Posted Date: 23 Jul 2025

Process Risk Senior Associate

Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...

Company: Grant Thornton
Location: Charlotte, NC
Posted Date: 23 Jul 2025

GROUP IT AUDIT MANAGER- CHARLOTTE, NC

closely with the North America senior leadership teams, this role will be responsible for developing and delivering the IT... strategy and risk based internal audit plan. Develop and maintain the North America IT audit universe. Plan and deliver IT...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 17 Sep 2025

Manager - Data Risk, Analytics, and Automation

understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT... one like you and that’s why there’s nowhere like RSM. In the ERP and Automation Services (ERAS) Risk Consulting practice, we work with C-suite...

Location: Charlotte, NC
Posted Date: 25 Sep 2025

Oracle ERP Security & Controls Senior Associate

one like you and that’s why there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud... our Charlotte market. The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit...

Location: Charlotte, NC
Posted Date: 31 Aug 2025
Salary: $85100 - 161700 per year