- The Clorox Company (Durham, NC)
- …plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. This role assists ... The Assistant Manager will contribute to the delivery of a risk-based internal audit plan, including both assurance and advisory engagements, and will support the… more
- Truist (Charlotte, NC)
- …a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General Description of Available ... for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 20513 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area.… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 20133 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be… more
- UNUM (Raleigh, NC)
- …of our entire team. Help us help others, and join Team Unum today! ** General Summary:** 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 minimal… more
- Truist (Winston Salem, NC)
- …a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General Description of Available ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… 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
- 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
- Grant Thornton (Charlotte, NC)
- …design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...controls, etc.) a plus + Strong understanding of IT general controls, and current focus areas of external financial… more
- UNC Health Care (Hendersonville, NC)
- …assigned accounts and preparing journal entries. . Reconcile the fixed asset ledger to general ledger monthly. . Assist in YE audit process, including the ... bonds, and leases. In addition, this position will prepare and execute assigned general ledger journal entries and reconciliations during both the month and yearly… more