- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... planning, fieldwork, and reporting + Assess the effectiveness of internal controls and compliance with policies and...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- WM (Raleigh, NC)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with Federal...Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review facility… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
- Humana (Raleigh, NC)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk … 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...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In ... risks, and recommending strategic improvements that drive efficiency and compliance . This role is ideal for someone looking to...ideal for someone looking to grow their career in internal audit or eventually transition into a broader business… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
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