- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... (second line of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... corporate standards for efficiency, accuracy, and security. + Coordinate and track internal /external testing of controls and track the status of gaps and remediation… more
- Truist (Winston Salem, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Old Dominion Freight Line (Thomasville, NC)
- …close process and participate in monthly financial trend meetings. + Prepare internal financial statements. + Develop and maintain policies, procedures, and workflow ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. +… more
- Old Dominion Freight Line (Thomasville, NC)
- …as well as all major functional leaders of the company, including senior executives. Primary Responsibilities: + Prepare the quarterly and annual reports on ... Form 10-Q/10-K and manage the internal and external review for these filings + Create...auditors on financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and… more