- 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
- 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 ... record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge… 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 ... Recommend operating improvements and report findings and recommendations to management . + With support from the Senior Internal...bring:** + 2-3 years of experience in audit or risk management positions, with responsibility for interfacing… more
- Compass Group, North America (Charlotte, NC)
- … Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, ... plans with clarity and professionalism to all levels of management , through both verbal presentations and written reports. ..... Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments,… more
- Citigroup (Charlotte, NC)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- City National Bank (Raleigh, NC)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- US Bank (Charlotte, NC)
- …(BLQA) Auditor . The BLQA Auditor plays an important role in risk management by ensuring controls executed in Finance have been appropriately designed 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**… more
- USAA (Charlotte, NC)
- …CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit, risk , or… more
- EverBank (Charlotte, NC)
- …with cyber security concepts. + Understanding of IT Governance and IT Risk Management concepts. + Thorough knowledge of auditing standards, technology/security ... **Sr IT Auditor ** The Senior IT Auditor independently... independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...of hire) + 5 years total audit or IT risk experience + 2 years IT audit management ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the… more