- 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 (Durham, 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 (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- Datavant (Raleigh, NC)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... audit projects to enhance insights and coverage. + Assist in evaluating IT general controls such as access management, change control , and system operations as… more
- Baylor Scott & White Health (Raleigh, NC)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more