- Capital One (Charlotte, NC)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will not sponsor a new applicant for ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …Proficiency in Banner. Preference for individual with at least one professional certification such as Certified Internal Auditor , Certified Information Systems ... and certification /licensure as a certified public accountant, certified internal auditor , certified fraud examiner, certified information system auditor or… more
- Capital One (Charlotte, NC)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... Principal Auditor (Experienced Senior Auditor ), Global Payment...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, such as… more
- TD Bank (Charlotte, NC)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings, ... critique meeting. + Developing skills to build and maintain relationships within, and external to, audit. + Demonstrates TD leadership Core Values. + Recognizes team… more
- Grant Thornton (Charlotte, NC)
- …Internal Audit function + CIA, CPA, Six Sigma, or related license/ certification preferred; Sarbanes-Oxley Section 404 experience preferred + Experience assessing the ... Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level… more
- Capital One (Charlotte, NC)
- …leading people in cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Charlotte, NC)
- …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Charlotte, NC)
- …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more