- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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...(eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex… 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 ), Credit Card...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results... audit skills. 7. Gain knowledge of the organization, operations , policies and procedures (including banking laws and regulations)… 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 ... procedures performed. + Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance and sufficiency and appropriateness of… 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
- Smurfit Westrock Packaging Solutions (Winston-Salem, NC)
- …paperwork in order to facilitate customer shipments. * Communicate paperwork issues to operations , if necessary. * Record data for internal analysis of finished ... Quality Assurance Auditor - Winston Salem Assembly Shift: Monday-Friday 3pm...development as needed. * Participate in and/or assist with internal QA audits, Customer audits, and Regulatory Agency audits… more