- Elevance Health (Durham, NC)
- …part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...* Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...retain great talent **Job Description** + Conducts execution of internal audit plan by leading or conducting financial… 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
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... be performed remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial , compliance or… more
- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with… more
- Lumen (Raleigh, NC)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...controls to help ensure Lumen can effectively meet its financial objectives. **Location** This position has been designated as… more
- MetLife (Cary, NC)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...You an Edge (Additional Skills) * Bachelor's degree * Financial service industry experience * Working toward or willing… more
- Teradata (Raleigh, NC)
- …join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial , operational, information systems and value ... estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be...our annual incentive plans, which are based on company financial attainment and individual performance. Employees in this position… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… more
- Truist (Raleigh, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …required)OR, 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (Copy of Certificate ... position: Administration and Management Budget Administration Communication Decision Making Financial Management Internal Controls Principles of Accounting… more
- Guidehouse (Fayetteville, NC)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all ... Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management...Nice To Have** **:** Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit… more
- Truist (Raleigh, 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
- UNC Health Care (Morrisville, NC)
- …communities we serve. Summary: Responsible for research, analysis and review, and internal consulting in preparation for filing the annual Medicare, Medicaid, and ... and related supporting reserve worksheets for the CFO's to use in financial statement preparation. Collaborates with Management in the reimbursement regulations and… more
- Elevance Health (Durham, NC)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... provides a valuable opportunity to lead team members performing auditing and financial analysis within a growing healthcare industry. This position allows for… more