- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Understanding of risk and control concepts. * Bachelor's degree in relevant field of study (ie, Cyber, Computer Science, Accounting, Auditing, Computer Information… more
- UNUM (Raleigh, NC)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...in information systems, computer science, finance/accounting, or other related field required with 3 to 7 years' work experience.… more
- Lincoln Financial (Raleigh, 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...the company. + Expand / gain knowledge of the insurance industry and become familiar with the company's products,… more
- Truist (Wilson, NC)
- …be a certification candidate, CISA or CIA. 2. Degree in Information Technology or related field . 3. Possess knowledge of Truist Audit Services audit software ... 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. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...functions. 1. Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. **BENEFITS… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit ... related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management,… more
- 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...functions. 1. Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.… more
- Equitable (Charlotte, NC)
- …when conducting engagements as the Auditor-in-Charge (AIC) + Executes and oversees field work testing. Ensures audit documentation is complete and accurate, ... MS PowerPoint skills **Preferred Qualifications:** + Hands-on technology experience + Big-4 Audit Firm experience + Insurance , Financial Services, or Banking… more
- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more