Auditor II, CAAS - Impactful Controls & SOX
Coca-Cola Consolidated
Coca-Cola Consolidated in Charlotte, NC seeks an Auditor II to plan, execute, and report on audit engagements under leadership. The role builds relationships with key partners, conducts SOX testing, and ensures clear, actionable audit observations and corrective actions. Candidates should have a bachelor’s degree, 1–3 years’ experience, and CPA or CIA certification (or progress toward certification within 2 years). Office environment with strong professional development opportunities. #J-18808-Ljbffr Coca-Cola Consolidated
- ...Internal Audit Associate to assist the Senior Auditor in developing audit scope, selecting procedures, and executing testing to support SOX compliance. You will present findings to... ...cross-functional teams to strengthen controls and governance, and help maintain policy...Suggested
$48.35k - $78k
...digital banking and payments, but our true impact begins with our associates. If you're... ...to meet you.We are seeking an IT auditor to assist with our controls testing. This individual will work... ...COBIT or NIST frameworks.Experience with SOX testing.Strong written, presentation...SuggestedWork experience placementH1bWork at officeLocal area1 day per week$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...owners.Working with internal and external auditors to coordinate IT General Controls and automated... ...and process walkthroughs to streamline impact on the business and align test results...SuggestedFlexible hours- Truist Internal Auditor 2 role is to assist in risk-based internal audit assurance activities and interpret results to identify control weaknesses with value-added recommendations. You will lead client interviews, document results with narratives and process maps for complex...Suggested
- ...with Business Unit stakeholders in its management of risks and controls as well as its execution of risk program requirements. Execute... ...policy.3. Monitor and report on emerging risks potentially impactful to Business Unit partners and Truist. Execute processes and record...SuggestedFull timePart timeWork experience placementWork at officeShift workDay shift
- ...business acumen and a desire to understand and impact the business beyond finance and... ...adequacy of procedures and effectiveness of controls Assess adequacy of management actions to... ...Successful: Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical accounting...Full timeWork experience placementWorldwide
$63.67k - $117.4k
...Truist Internal Auditor 2Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal... ...the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.Essential duties...Work at office- ...automation, lighting, safety, flow control and energy solutions at our... ...Audit, the Senior Internal Auditor will be responsible for the execution... ...and perform Operational and SOX audits and prepare audit... ...and be able to understand the impact to own work.Stay updated with...Work at office
$63.67k - $117.4k
...Work Shift: 1st shift (United States of America) Truist Internal Auditor 2 is responsible for assisting in the completion and... ...interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ESSENTIAL DUTIES...Full timePart timeWork at officeShift workDay shift- ...days) to receive an alert: Accounting and Financial System Analyst II Uncap Your Potential at America's Largest Coca-Cola Bottler —... ...+ employee stock purchase plan Purpose-Driven: Create meaningful impact in the communities you serve Professional Development: Dedicated...Work experience placement
- ...ProSidian Consulting at DescriptionProSidian Seeks a Quality Control Analyst (Contract Contingent) in Charlotte, NC / Remote to support... ...and failure while doing meaningful work where skills have impact and make a differenceWillingness - to constantly learn, share,...Full timeContract workTemporary workFor contractorsRemote workFlexible hours
- ...Job Description Job Description ReNuke Services is seeking a Project Controls Cost Analyst II for our client’s site in Charlotte, NC! Description: Project Controls Specialist – Cost Analyst Job Summary: This position is responsible for initiating and...Work experience placementRemote workRelocation3 days per week
$119k - $299.93k
...financial statements, internal controls, and other critical... ...Crafting and conveying clear, impactful messages that tell a holistic... ...Certified Information Systems Auditor (CISA) certificationWhat Sets... ...skills in financial statement and SOX audits by assessing business...Full timeH1b- Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance... ...You will work with experienced auditors to evaluate processes, controls, and systems, identifying risks and opportunities and...
- Compass Group USA is seeking a Senior Internal Auditor (Remote) to join our Internal Audit team. The role focuses on financial, operational... ...collaboration across departments. You’ll assess processes and controls, identify risks, and recommend improvements to drive efficiency...Remote job
- ...integrations, dashboards, reports, and analytics solutions. Responsibilities include configuring PMIS platforms to support project controls, cost management, schedule tracking, change management, document control,and workflow automation, while developing scalable...Full time
- ...firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management... ...and Product teams Draft audit observations, articulate risk impacts, and support remediation efforts Track and validate...Work at office
$92.22k - $149.31k
...Description The Audit Manager II is a senior-level leader within... ...and working directly with impacted businesses and contributing to... ...Manager II will lead or serve as Auditor-In-Charge on complex regulatory... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and...Work at officeLocal areaWork from homeFlexible hours- A consulting firm in Charlotte, NC is seeking a detail-oriented Auditor II to support underground electric facility locate functions. The role involves ensuring contractor compliance, managing invoicing and budgets, and collaborating with stakeholders. Ideal candidates...For contractors
$110k - $130k
...Job Summary The Quality Control Manager (QCM) is responsible for the overall administration, implementation, and continuous execution... ...and professionalism. Identify contractual risk before it impacts project execution. Develop practical corrective action plans...Permanent employmentContract workTemporary workFor contractorsFor subcontractorWork at officeImmediate startWorldwide- RXO is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs in Charlotte, NC. The role blends on-site work with remote Fridays in a hybrid schedule at headquarters. Responsibilities include executing audits, risk analysis, reporting...Remote work
- We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte,... ...independently, contribute strong judgment in financial and SOX-related audit activities, and bring a practical approach...Long term contractContract work1 day per week
- ...people you work alongside, the opportunities to grow, and the impact you make along the way. Our people are at the heart of everything... ...to explore the field of mechanical construction, security, controls, and fire & life safety. If you think this is the right path for...Contract workFor contractorsApprenticeshipFor subcontractorInternshipLocal area
$86.36k - $101.6k
...DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing... ...processes, key risks and critical controls, and evaluate control design adequacy; perform... ...services, and regulatory trends that impact their assigned line of businessAdvanced understanding...Work at officeLocal area3 days per week- Rapid Resource Recruiters in Charlotte, NC, is seeking an Access Control Administrator. This management role in IT Operations involves day-to-day user access management, security audits, and process optimization. The successful candidate will manage supervisory responsibilities...
- ...concepts to implement frameworks, processes, controls, models, and solutions to ensure data is... ...in larger, more complex initiatives.6. Impacts a range of client, operational, project... ...responsibilities for a small team.Level II:Required Qualifications:The requirements...Full timePart timeShift workDay shift
- Coca-Cola Consolidated in Charlotte, NC is seeking an Accounting & Financial System Analyst II to support the Manager of Financial Reporting and Analytics on accounting process improvements and SAP projects. The role handles month-end close, financial reporting, and serves...
- ...leaders, strong business acumen and a desire to understand and impact the business beyond finance and compliance and operate as a true... ...adequacy of management actions to remediate findings and control deficienciesPrepare audited workpapers on the behalf of external...
- • Assist the Senior Auditor in developing audit scope and selecting appropriate audit procedures... ...plan and execute audit and internal control testing procedures • Present audit... ...Collaborate with management to maintain SOX, regulatory compliance, corporate governance...Work experience placementWeekend work
- ...transport goods across North America. The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX Compliance programs. Assists in the execution... ...the effectiveness of business process and IT controls. Work Location & Schedule: This position is...Remote workMonday to Thursday
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