- 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 ... recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… 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 ... IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * Knowledge of… more
- Datavant (Raleigh, NC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the… 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
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly ... have) Requirements Top 3 Must-Haves: + Strong SOX & internal control knowledge + Big 4 or equivalent audit...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- The Clorox Company (Durham, NC)
- …and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial statements, assess risk management processes, and ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Old Dominion Freight Line (Thomasville, NC)
- …exceed expectations to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be primarily responsible ... of external filings and financial disclosures and will work closely with both internal teams and external auditors. In addition to the financial reporting and… more
- Cherry Bekaert (Charlotte, NC)
- …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... offices within our footprint. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm… more