- Truist (Winston Salem, 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
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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
- Biomat USA, Inc. (Research Triangle Park, NC)
- …and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to ... requirements. **Primary Responsibilities:** + Evaluates and organizes multiple aspects of audit activity by performing the following duties: + Prepares Site Master… more
- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... or controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the development and pricing of the scope for the … more
- ISC2 (Raleigh, NC)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...Series, a plus **Education and Work Experience** + Bachelor's degree in accounting, finance, or a related field, with… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on technology-focused audits across… more
- Wells Fargo (Charlotte, NC)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... as needed. This role will be responsible for supporting audit work through data analytics. The candidate will develop...systems of record, and data warehouses + A BS/BA degree or higher + Solid knowledge and understanding of… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors Degree **Desired Qualifications:** ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more