- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration ... to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- AdaptHealth LLC (Philadelphia, PA)
- …as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead specific audit procedures independently ... Description: Position Summary: The Senior Internal Auditor - Business Systems is...and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote… more
- Truist (Greensboro, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments... Auditor (CISA), and/or Certified Internal Auditor (CIA). Possess knowledge of Truist Audit … more
- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit...Responsibilities Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Charlotte, NC)
- …operations, auto finance, third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... across the US, Canada and UK. As a Principal Auditor , you will: Lead small audits over...ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… 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 providing ... an accommodation is granted as required by law. The Internal Auditor , Senior is responsible for conducting...to support the work performed. Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Elevance Health (Durham, NC)
- Internal Auditor - SOX, SOC1 Location: This role...duties may include, but are not limited to: Support audit management or audit lead in ... an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with...and assignments under direction of department management. May support internal and external audit /compliance groups with various… more
- Capital One (Charlotte, NC)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Panasonic North America (Farmington, MI)
- Overview The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. Lead ...administration, or economics .Minimum 4 years of experience in internal audit , external audit , or… more
- Graham Packaging Company (Lancaster, PA)
- …The Senior Internal Auditor is a key contributor to the Internal Audit function, responsible for planning, executing, and reporting on a variety of ... and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal Audit Department utilizes… more
- Robert Half (Minneapolis, MN)
- …Word, Excel, and PowerPoint. Certification such as CPA or Certified Internal Auditor is preferred. Proven ability to lead teams, mentor colleagues, and ... Description Our client is looking for a Senior Internal Auditor to join their dynamic...provide upward mobility and a defined career path. Responsibilities Lead the execution of audit projects, including… more
- Capital One (Charlotte, NC)
- …Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID 72100 Date Nov 13, 2025 Location Exton, Pennsylvania, US Department Finance Description This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing...financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments,… more
- Globus Medical, Inc. (Collegeville, PA)
- …are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...effectively Excellent communication skills and the ability to effectively lead a discussion or meeting Physical Demands : The… more
- Medtronic (Minneapolis, MN)
- …The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the execution of ... of other professionals. As a member of the Corporate Audit team, the Senior Auditor will contribute...Have: Minimum Requirements Bachelor's Degree 4 + years of audit , financial, internal controls or relevant other… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... Benefits and will primarily be responsible for assisting the lead auditor with testing and other project-related...auditor with testing and other project-related tasks. An auditor assists throughout the audit lifecycle to… more
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