- EverBank (Charlotte, NC)
- …implement advanced testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex ... ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior… more
- Capital One (Charlotte, NC)
- …Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
- Honeywell (Charlotte, NC)
- …of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant ) + Strong knowledge of ... As a Sr Internal Auditor here at Honeywell, you...As a Sr Internal Auditor here at Honeywell, you will play a...a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices.… more
- Capital One (Charlotte, NC)
- …third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Office of the Inspector General, USPS (Raleigh, NC)
- …also include one of the following: Certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through written ... General (USPS OIG) is seeking a qualified applicant to fill our Auditor (Information Systems) position within the Office of Audit's Technology Operations… more
- Truist (Charlotte, NC)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk… more
- NTT DATA North America (Charlotte, NC)
- …Organized and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Capital One (Charlotte, NC)
- …Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Winston Salem, NC)
- …and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Senior Accountant **Location** North Carolina **City** Greensboro **Role Type**...drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures… more