- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… 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...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...experience with data analytics tools and performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- KBR (Camp Lejeune, NC)
- …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by...system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit ... available for this position. **What you'll do:** + Executes data analytics approaches in support of internal ...to effectively present to colleagues for peer review and senior/ lead analysts. + Delivers analysis and findings to mid-level… more
- MetLife (Cary, NC)
- …that supports our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An ... The Team You Will Join The Internal Audit Department plays a key role in...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
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