- Truist (Raleigh, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Capital One (Charlotte, NC)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the… more
- USAA (Charlotte, NC)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit ... Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Equitable (Charlotte, NC)
- …potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… 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 ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more