- Ally (Raleigh, NC)
- …process auditing and the relationship between audit risk assessment and audit objectives * Bachelor's degree in accounting, finance , business or related ... will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal… more
- Ally (Raleigh, NC)
- …preferred * 3+ years of related financial services experience (eg, Risk Management, Finance /Treasury, Accounting, Audit , Compliance, etc.) * GRC tool experience ... preferred (eg, Archer, or equivalent experience) * Working knowledge of risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, loss event capture) in a regulated environment * Excellent written and verbal… more
- HCA Healthcare (Asheville, NC)
- …Master's degree in related field **preferred** + Minimum of three years in finance /accounting or public accounting/ audit experience + Experience as a hospital ... in this role: + You will demonstrate understanding of application of healthcare finance to impact clinical and financial results + You will execute HCA Healthcare's… more
- Capital One (Charlotte, NC)
- …+ years Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination** + **Certified Internal Auditor ... Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused...related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As… more
- Wells Fargo (Charlotte, NC)
- …team. This dynamic team supports EFT's Operations Center of Excellence spanning Finance , Human Resources, Risk, Audit , Public Affairs, Legal and Technology ... across multiple teams. + Ensure EFT complies with all relevant regulations, audit requirements, and security standards, partnering with legal, risk, and compliance… more
- Reynolds American (Winston Salem, NC)
- …as liaison with internal and external cross-functional teams such LEX, Operations, Finance , DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well ... This role is the key contact point and liaison with Internal Audits, Finance , Global Procurement Excellence and GBS in all topics related to Procurement controls,… more
- The Clorox Company (Durham, NC)
- …plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. This role assists ... will contribute to the delivery of a risk-based internal audit plan, including both assurance and advisory engagements, and...reviews, about 30% + BA or BS Degree (Accounting, Finance , Business or related field). + Certified Fraud Examiner… more
- Crane Aerospace & Electronics (Marion, NC)
- …Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, Internal … more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...manage multiple projects **WE VALUE** + Bachelor's degree in finance , Accounting, or a related field; an MBA or… more