- Prime Therapeutics (Raleigh, NC)
- … Auditor - Remote **Job Description** The staff Internal Auditor supports the organization's internal control , risk management, and governance ... of business processes and internal audit methodologies. The staff Internal Auditor plays a key role in identifying control gaps, recommending… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Winston Salem, NC)
- … Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal ...to review by audit management. + Reviews and evaluates control structures to determine the adequacy of internal ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- NetApp (NC)
- **Summary** We are seeking an analytical, detail-oriented and intellectually curious ** Internal Auditor ** to assess and enhance the effectiveness of our business ... preferred: CPA, CIA, CISA + Strong understanding and experience of with internal control frameworks, risk management, and operational auditing + Experience… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge… more
- City National Bank (Raleigh, NC)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- EverBank (Charlotte, NC)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
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