- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... IT Auditor , you will play a critical role in delivering...resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan,… more
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data … more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… 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 ... outstanding business results. + You're a firm believer that data will only make you a better Auditor...financial services industry + 1+ years of experience with data analytics tools in support of internal … more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more