- 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 Audits (Hybrid) Capital...internal auditing work that involves conducting operational, and compliance audit projects and providing input to the annual… more
- 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, ... financial statement audits for compliance with US GAAP and Crane policy. Advisory audits...operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects,… 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
- 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...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... 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 … more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge… 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 ... process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud...have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more