- Elevance Health (Durham, NC)
- **Internal Auditor , Senior ** **Location:** This role requires...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm ); or ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:**...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm ); or any ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... preferably at a large bank or Big 4 accounting firm . + Experience at a financial institution or accounting...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... activities. + Experience at a financial institution or accounting firm + A BS/BA degree or higher + Solid...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... regulatory requirements through thorough testing and analysis. Requirements * CPA certification is mandatory. * Minimum of 3-4 years...with at least 2 years in a Big Four firm . * Strong knowledge of US GAAP and expertise… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role, ... concise reports to communicate audit results and recommendations to senior leadership. * Travel occasionally (up to 10%) to...willingness to pursue credentials in the field, such as CPA , CIA, or CISA. Robert Half is the world's… more
- NTT America, Inc. (Charlotte, NC)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar + Technical ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North... Analytics Professional (CAP), Data Analyst Associate (Power BI), Certified Information Systems Auditor (CISA), or similar… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Certified ... work experience, training, military experience, education **Desired Qualifications:** + Public accounting firm experience in business process, regulatory,… more
- Wells Fargo (Charlotte, NC)
- …Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified Public Accountant ( CPA ). + Certified Regulatory Compliance ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...testing controls or audit experience at Big Four/super regional public accounting firm . + Full testing lifecycle… more
- Truist (Charlotte, NC)
- … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around… more