- Truist (Charlotte, NC)
- … Services audit software and business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology. ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Raleigh, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...with disabilities to perform the essential functions. 1. Bachelor's degree in accounting, business or related field or equivalent… more
- Lumen (Raleigh, NC)
- …Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also assist ... executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and...Look For in a Candidate** **Minimum Qualifications:** + Bachelor's degree in IT or other technical business discipline with… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk independent risk management activities ... usual stress testing and scenario analysis, and regulatory requirements/exceptions. The Audit team provides credible challenge to business partners regarding the… more
- MetLife (Cary, NC)
- Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- Lumen (Raleigh, NC)
- …internal financial and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans ... also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate....**What We Look For in a Candidate** . Bachelor's degree in accounting or other business discipline . At… more
- EverBank (Charlotte, NC)
- …Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the Internal Audit function by assisting in the development ... Quality Assurance and Improvement Program to ensure adherence to internal audit standards and regulatory expectations. **Key Responsibilities and Duties** + Assists… more
- Dentsply Sirona (Charlotte, NC)
- …health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit team, they will have ... responsibility for leading and performing individual audit programs and projects for the Company's global activities. This role requires a critical thinker to… more
- Truist (Winston Salem, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...with disabilities to perform the essential functions. 1. Bachelor's degree in accounting, business or related field or equivalent… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...responsibilities for this position + 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related… more