- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...projects and working with varying team members. * Prior financial services industry experience is a plus.… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Charles Schwab (Austin, TX)
- …**What you have** + 3 to 5 years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and… more
- Ally (Raleigh, NC)
- …Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and...management and peers will drive alignment to mitigate customer service issues before they occur. * Your technical knowledge,… more
- AbbVie (North Chicago, IL)
- …protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit ... areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet ... to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand… more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- Zions Bancorporation (Salt Lake City, UT)
- Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams ... are endless. You bring the talent; we bring the opportunity. We are seeking a Senior Audito r that has career aspirations for building a long-term career within our… more
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