- Truist (Wilson, 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 value-added recommendations. As appropriate, the Truist… 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
- 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...(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life… 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
- SolomonEdwards (Raleigh, NC)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work ... Model Risk Consultant to join a major North American financial institution with a broad global footprint. This role...broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam Management ... and resources + Acts as the liaison between internal audit , loan review and the business line to ensure...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Dentsply Sirona (Charlotte, NC)
- …will be broad, including but not limited to accounting research, financial analysis, reporting and sustainability. Reporting to the Chief Accounting Officer, ... leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley Act. You will have a… more
- IQVIA (Durham, NC)
- …operating expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial ... at all levels. * Supervise and participate in the preparation of various financial statements and reports. * Direct the maintenance of general and subsidiary… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal auditing… more
- Elevance Health (Durham, NC)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more