- UNC HEALTH (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance ... well-being of the unique communities we serve. Summary: The Internal Audit Sr . position is responsible for...scope, and develop testing procedures linking risk assessments and control objectives. Conduct audit tests to evaluate internal… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... Controls design **US PERSON REQUIREMENT** Due to US export control laws, candidates must be a US Citizen, US...financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... + Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of...financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- UNC Health Care (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance ... mission is to improve the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing… more
- EverBank (Charlotte, NC)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our...such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,… 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
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