- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal ... management , or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- 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 ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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 ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...insights to the business to improve the effectiveness of risk management , control and governance processes. **How ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… 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...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... advanced testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits,… 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 ... and management . Under minimal supervision, this job works on problems...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree… more
- Honeywell (Charlotte, NC)
- …will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in ... effectiveness of internal controls + Provide guidance and recommendations to management for process improvements and risk mitigation + Collaborate with cross… 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 ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed,… more