- WelbeHealth (Raleigh, NC)
- …to live independently in their communities. The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's ... internal audit program with a focus on... internal audit program with a focus on financial controls, data...sets and complex workflows + Familiarity with IPE best practices and their relevance to internal and… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr. position is responsible for performing comprehensive financial ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- ALBEMARLE (Charlotte, NC)
- …controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of Internal ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with… more
- PNC (Charlotte, NC)
- …Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit ...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
- USAA (Charlotte, NC)
- …results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong… more
- USAA (Charlotte, NC)
- …industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for… more
- PNC (Raleigh, NC)
- …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- City National Bank (Raleigh, NC)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- PNC (Raleigh, NC)
- …demonstrates clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic ... Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Compliance-2 LoD/Shared...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more