- Freudenberg Group (Durham, NC)
- …data-driven problem-solving. + Proficiency with quality management software and data analysis tools. + Internal or Lead Auditor certification for ISO 9001 is ... 9001 standards and other relevant industry certifications. + Conduct internal audits: Plan and execute internal quality...+ Conduct internal audits: Plan and execute internal quality audits to verify adherence to QMS procedures.… more
- Capital One (Charlotte, NC)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Charlotte, NC)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An … more
- Merck (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. Collaboration is ... + Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities + Achieve and maintain auditor qualification… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …business law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... preparatory course-see Additional Information section for details." Responsibilities The auditor will perform audits without precedence. Perform complex professional… more
- ATI (Monroe, NC)
- …Purpose of this Job The primary purpose of this job is to execute internal audit policies and procedures to ensure compliance of material for release through ... certification or recertification to required standards, specifications, established organizational systems, policies and procedures, technical and additional customer… more
- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more