- Capital One (Charlotte, NC)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Capital One (Charlotte, NC)
- …risk management, or any combination** + ** Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** **At this time, Capital One will not sponsor… more
- Office of the Inspector General, USPS (Raleigh, NC)
- …the following: Certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant ( CPA ), obtained through written examination; OR ... General (USPS OIG) is seeking a qualified applicant to fill our Auditor (Information Systems) position within the Office of Audit's Technology Operations… more
- Honeywell (Charlotte, NC)
- …+ Professional certification such as CIA ( Certified Internal Auditor ) or CPA ( Certified Public Accountant ) + Strong knowledge of internal ... As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk… more
- Elevance Health (Durham, NC)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...+ Microsoft - Excel (VLOOKUP, pivot tables, functions) + CPA or CIA designation **Accountability** EEO Code Description +… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage client… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+...or risk + Big 4 experience strongly preferred + CPA , CIA, CISA, or CFE ( CPA + Big ... 4 ideal) Skills: + Run SOX control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to have) Requirements Top 3… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... to conduct audits and support the organization's global initiatives. Requirements * CPA certification is required. * Minimum of 3-4 years of auditing experience,… more