- USAA (Charlotte, NC)
- …quality results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as ... and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... The Director reports directly to the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality * Establish… more
- Dentsply Sirona (Charlotte, NC)
- …for the team, continuing to evolve the function to keep current with best practices in internal audit strategies, technologies and enterprise risk management ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr. position is responsible for performing comprehensive financial ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... and other compliance, financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals on projects to… more
- Humana (Raleigh, NC)
- …us put health first** Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
- ALBEMARLE (Charlotte, NC)
- …IT application controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of ... Internal Auditors' Code of Ethics and Practice Advisories for Assurance and Consulting Services. + Ability to work in a fast-paced environment, and strong… more
- USAA (Charlotte, NC)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively ... industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory… more
- Lincoln Financial (Greensboro, NC)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry… more
- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional...evaluations. + Provides input into the creation of the internal audit universe and audit … more