- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Humana (Raleigh, NC)
- …by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex… more
- Baylor Scott & White Health (Raleigh, NC)
- …**Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. ... best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of ...Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA *… more
- Indeed (Charlotte, NC)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Zurich NA (Raleigh, NC)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... timely and accurate service to the insured, agents, and internal business partners for the completion of the ...internal business partners for the completion of the audit process on moderately complex risks. + Provide information… more
- Truist (Winston Salem, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more