- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines.… more
- Crane Aerospace & Electronics (Marion, NC)
- …for our associates. The ** Senior Auditor ** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) ... statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. +...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- GE Aerospace (Wilmington, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- GRAIL (Durham, NC)
- …and decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal ... as determined by management. The ideal candidate will demonstrate the ability to lead and drive improvements within a work culture committed to GRAIL values.This… 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Raleigh, NC)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more