- General Motors (Raleigh, NC)
- **Job Description** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as provided in the Dealer Sales and Service ... must comply with specific rules and policies. The Dealer Auditor completes audits onsite at a dealership location and...and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this… more
- Elevance Health (Winston Salem, NC)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** This role requires...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Lowe's (Mooresville, NC)
- …our IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead ...Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Truist (Winston Salem, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk ... validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews...Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to… more
- Honeywell (Charlotte, NC)
- …**Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage internal audit ... of audit projects + Prepare and present audit findings and recommendations to senior management...leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge… more
Recent Jobs
-
Qualified Mental Health Professional 9-P11 (LPC, MSW, Social Worker)
- State of Michigan (Lapeer, MI)
-
Project Manager Manufacturing Operations
- Zimmer Biomet (Warsaw, IN)
-
RN Manager Surgical Services
- HCA Healthcare (Aurora, CO)
-
Logistics Analyst IV (Logistics Management Analyst 4)
- Huntington Ingalls Industries (Fallon, NV)