- Truist (Raleigh, NC)
- …Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2 . Possess knowledge of Truist ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible...and a minimum of 3 years related experience; or 2 years in public accounting (eg, Big Four firm);… more
- Capital One (Charlotte, NC)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review...in leading audits and performing in the role of auditor -in-charge** + ** 2 + years of experience in… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… 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 ... certification is required. * Minimum of 3-4 years of auditing experience, including at least 2 years with a Big Four accounting firm. * Strong knowledge of US GAAP… more
- KBR (Raleigh, NC)
- Title: Remote- Aerospace QMS Auditor Belong, Connect, Grow, with KBR! Program Summary KBR's KAS program division provides critical engineering, quality assurance, ... This is a part-time, on-call Quality Management System (QMS) Auditor position. The auditor will perform 2nd...QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports,… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-New York, UNITED STATES-NY-Syracuse ... organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit...5 years total audit or IT risk experience + 2 years IT audit management experience + Established MS… more
- Lincoln Financial (Raleigh, NC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit ... management throughout the company, to foster collaboration and promote Internal Audit's role as a value-added business partner. *...by management, or willingness to obtain such certifications within 2 - 3 years of employment. * Experience and/or… more