- Bank of America (Charlotte, NC)
- …experience **Desired Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk and Control testing)… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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 ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... advanced testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits,… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- Datavant (Raleigh, NC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... can work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control… more
- Citigroup (Charlotte, NC)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… 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 ...Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment,… more
- The Clorox Company (Durham, NC)
- …standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance ... skepticism throughout all engagements. + Evaluate the effectiveness of internal controls, risk management practices, and governance processes across the… more