- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- Indeed (Charlotte, NC)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. + Professional… more
- Coinbase (Charlotte, NC)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Sedgwick (Greensboro, NC)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... MAY INCLUDE** + Leads the identification and completion of operational , IT, and financial audit activities ensuring...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Highmark Health (Raleigh, NC)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... advisory skills. **Preferred Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification. 3. Possess knowledge of Truist Audit … more
- Parexel (Durham, NC)
- …corporate finance/accounting and/or internal audit . Experience with internal controls testing is required; experience with operational audits and/or ... the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel,... scoping/planning across a variety of functional areas including operational risk and compliance audits + Prepare audit… more
- ALBEMARLE (Charlotte, NC)
- …IT application controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...Do** _Audit Participation:_ + Participate in all phases of operational , financial, compliance IT, and strategic audits, including planning,… more
- Humana (Raleigh, NC)
- …our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain quality standards ... quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require... 2 develops policies, procedures and methods to check operational quality and improve same. Trains and/or coaches staff… more