- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... and experience (including military service). * Relevant certification (CIA, CISA, CISSP, CPA , etc.) is preferred. * Strong project management and analytical skills;… more
- Honeywell (Charlotte, NC)
- …leadership. + Professional certification such as CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong knowledge of ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...completion of audit projects Prepare and present audit findings and recommendations to senior management… more
- Lowe's (Mooresville, NC)
- …Business, Finance, Economics, Accounting or related field + Lowe's accounting or finance experience + Certified Public Accountant ( CPA ) CPA or ... accounting transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more
- Synchrony (Charlotte, NC)
- …the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization ... and other presentations for review and approval by the Senior Audit Manager + Maintain internal...related field + Currently holds, or is actively pursuing CPA , CIA, or other relevant professional designation/association. + Must… more
- City National Bank (Raleigh, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Xylem (Charlotte, NC)
- …for ensuring the accuracy of financial records and reports. **Preferred Qualifications:** + CPA ( Certified Public Accountant ) or similar certification, ... financial forecasts + Identify and recommend cost saving opportunities Audit and Tax Compliance + Coordinate and assist with...such as CMA ( Certified Management Accountant ) or ACCA (Association of Chartered Certified … more
- Prime Therapeutics (Raleigh, NC)
- … Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work… more