- Prime Therapeutics (Raleigh, NC)
- …**Job Posting Title** Internal Auditor - Remote **Job Description** The staff Internal Auditor supports the organization's internal control, risk ... business processes and internal audit methodologies. The staff Internal Auditor plays a...**Education & Experience** + Bachelor's degree in Business, Accounting, Finance or related area of study, or equivalent combination… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
- Wells Fargo (Charlotte, NC)
- …reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory expectations, ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...with a focus on, but not limited to CCAR, Finance & Treasury models used by the company. This… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- Robert Half Finance & Accounting (Durham, NC)
- …organization based in Durham, North Carolina to assist them in hiring a Staff Accountant. A bachelor's degree in accounting, finance or business administration ... and responding to auditor inquiries. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * At least 3 years of accounting experience,… more
- Capital One (Charlotte, NC)
- …, Master's Degree in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk ... to ensure adequate coverage of risk.** + **Design and sometimes execute internal control testing for audits, demonstrating a degree of audit expertise consistent… more
- Truist (Winston Salem, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more