- 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)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying… 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 ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...of the Audit team, the candidate will focus on operations of investment (securities and transactions). Responsibilities: + Lead… 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 Regulatory ... Principal Auditor (Experienced Senior Auditor ), Card and...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance ... from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. ... As a **Senior IT Auditor ** , you'll be at the forefront of shaping...shaping how technology and risk intersect across our global operations . You'll collaborate with passionate professionals, uncover opportunities for… more
- Capital One (Charlotte, NC)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of… more
- Robert Half Finance & Accounting (Delway, NC)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... Develop and update process flowcharts to enhance understanding of key business operations . * Review and analyze core business processes, including revenue, accounts… more