- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- ITW (Kernersville, NC)
- **Job Description:** Texwipe, an ITW Company, is the worldwide leader in contamination control supplies & critical cleaning products. For over 50 years, Texwipe has ... finished goods, perform raw material and finished goods sampling, test, maintain document control and record keeping as well as other administrative duties to assure… more
- Humana (Raleigh, NC)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... internal controls, and communicating issues and recommendations to management....year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special… more
- Insight Global (Cary, NC)
- …cycle counting and inventory accuracy within your department to fulfill all Inventory control and internal auditor team requirements Escalate labor shortages ... to ensure production schedules are met Perform and follow QC (quality control ) inspection of products standards Coordinate employee training with European HQ, or… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Raleigh, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more