- Ralliant (Raleigh, NC)
- …across teams and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at… more
- Coinbase (Charlotte, NC)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...accounting and/or a senior Internal Audit role within the financial… more
- Synchrony (Charlotte, NC)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within... Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping… more
- ALBEMARLE (Charlotte, NC)
- …enough 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 ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- Capital One (Charlotte, NC)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- First Horizon Bank (Charlotte, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Charlotte, NC)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Truist (Winston Salem, NC)
- …15. 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