- Truist (Winston Salem, 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 (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
- Capital One (Charlotte, NC)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...Audit experience) + 1+ years of experience in performing data analysis in support of internal auditing… 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
- Humana (Raleigh, NC)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- Capital One (Charlotte, NC)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… 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)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- KBR (Cherry Point, 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