- Crane Aerospace & Electronics (Marion, NC)
- …as performance-based bonus programs for certain positions. The ** Internal Auditor ** role participates in audits including Sarbanes-Oxley ( SOX ) audits, ... also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as… 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...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. +… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Charlotte, NC)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more