- Wolters Kluwer (Raleigh, NC)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Xylem (Morrisville, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design improvements where applicable,… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Windstream Communications (Raleigh, NC)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... exceptionally skilled at identifying, prioritizing, and articulating risks of process controls , applying effective methods of audit testing and data analysis. Work… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...team to provide execution on client engagements + Assess internal audit controls and perform risk reviews… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... their potential * Partner with colleagues, stakeholders and the internal controls community to evaluate, and report...etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to… more
- Marriott (Raleigh, NC)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Truist (Raleigh, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Flowserve Corporation (Raleigh, NC)
- …is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a ... creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more