- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit ...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- Robert Half Management Resources (Charlotte, NC)
- …Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, ... Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills Robert Half is the… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Lincoln Financial (Greensboro, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...the company. + Expand / gain knowledge of the insurance industry and become familiar with the company's products,… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... MS PowerPoint skills **Preferred Qualifications:** + Hands-on technology experience + Big-4 Audit Firm experience + Insurance , Financial Services, or Banking… more