- Synchrony (Charlotte, NC)
- …activities, and other key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our Way of Working_** ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of … more
- Coinbase (Charlotte, NC)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- Synchrony (Charlotte, NC)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Truist (Winston Salem, NC)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Indeed (Charlotte, NC)
- …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...administration, a related field or equivalent relevant experience. + Professional certification such as CISA, CIA or being on… more
- Highmark Health (Raleigh, NC)
- …day-to-day tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices , including the development of ... conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the … more
- Grant Thornton (Charlotte, NC)
- …work experience with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + ... with teams to execute and report on risk management, internal control and internal audit ...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Indeed (Charlotte, NC)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Sedgwick (Greensboro, NC)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more