- Truist (Raleigh, 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
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal ...to review by audit management. + Reviews and evaluates control structures to determine the adequacy of internal ... job works on problems of diverse scope performing complex financial , operational and integrated audits of the company's operations...**Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working… 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** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
- NetApp (NC)
- **Summary** We are seeking an analytical, detail-oriented and intellectually curious ** Internal Auditor ** to assess and enhance the effectiveness of our business ... CIA, CISA + Strong understanding and experience of with internal control frameworks, risk management, and operational...legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge of… more
- City National Bank (Raleigh, NC)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial ...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Truist (Charlotte, NC)
- …of controls. + Execute testing strategy directed by the Engagement Manager. + Identify internal control weaknesses. + Communicate internal control ... Working toward or possess applicable professional certification(s) (eg, Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).… more
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