- 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
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and to provide advisory services designed to improve the operations . This role will be a contributing member of… more
- CAI (Raleigh, NC)
- …in bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations , ensuring timely ... goods and technology. **Job Description** We are looking for an experienced Compliance Auditor to focuses on trade compliance operations , ensuring timely and… more
- Novant Health (NC)
- …motivated Pharmacy Lead Auditor to oversee the 340B program compliance and operations . This is your chance to join a dynamic team committed to improving patient ... abilities with regard to researching regulations and standards, accounting standards, internal controls, understanding hospital and retail pharmacy operations as… more
- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- US Bank (Charlotte, NC)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Monro Muffler/Brake (Charlotte, NC)
- …in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping ... Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the… more
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