- 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
- 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 (Durham, NC)
- ** Internal Auditor , Senior** **Location:** 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 conducting...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… 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...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … 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...Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… 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
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Piedmont Airlines (Charlotte, NC)
- …is seeking a motivated, reliable professional to join our team as a Data Auditor in our Ground Handling Department. The primary responsibility of the position is the ... and processing of internally controlled, accountable station documents. The Data Auditor will maintain logs of accountable documents used, agent discrepancies, and… more