- Crane Aerospace & Electronics (Marion, NC)
- …- as well as performance-based bonus programs for certain positions. The ** Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, ... , EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects,...statement, + Review of the prior audit report(s) and internal operational reports to understand relevant risks,… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal… 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 ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational ,… more
- Capital One (Charlotte, NC)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through ... the execution of financial, operational and strategic audits and develop strong working relationships with management and stakeholders. **What you will do:** +… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- US Bank (Charlotte, NC)
- …Finance Chief Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor . The BLQA Auditor plays an important role in risk management by ... and executed to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or...heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing… more