- Truist (Raleigh, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Truist (Winston Salem, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… 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 (Hybrid) **Capital One's Audit...across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits… 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 ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...of experience with data analytics tools in support of internal audit + 1+ years of experience… 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...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Truist (Raleigh, NC)
- …documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, ... of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Honeywell (Charlotte, NC)
- …**Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- USAA (Charlotte, NC)
- … test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies… more