- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… 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...lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk… more
- Dentsply Sirona (Charlotte, NC)
- …compliance with regulatory requirements while collaborating with cross-functional teams to lead the implementation of internal controls, develop remediation ... assessment of deficiencies and monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business… more
- Honeywell (Charlotte, NC)
- …**Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...with a proven track record of financial leadership. + Professional certification such as CIA (Certified Internal … more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...is designed to advance our strategy but will also lead to personal and professional growth for… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...is designed to advance our strategy but will also lead to personal and professional growth for… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and including work paper review. * You will proactively lead work assignments to promote execution within established budgets… more
- ISC2 (Raleigh, NC)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more