- Crane Aerospace & Electronics (Marion, NC)
- …- as well as performance-based bonus programs for certain positions. The ** Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, ... also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...training to new or less experienced auditors. + May support internal and external audit/compliance groups with ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- Elevance Health (Winston Salem, 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...training to new or less experienced auditors. + May support internal and external audit/compliance groups with… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...1+ years of experience with data analytics tools in support of internal audit + 1+ years… 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 ... 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
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in...reviews + Execution of annual audit plans + Acquisition support + Integrated Supply Chain reviews + Metrics and… 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 internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly ... have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... practices. * Travel domestically and internationally to conduct audits and support the organization's global initiatives. Requirements * CPA certification is… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... an opening for a Business Line Quality Assurance (BLQA) Auditor . The BLQA Auditor plays an important...for testing - Requesting and collecting testing evidence and support - Control testing - Coordinating reviews of test… more