- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- PNC (Raleigh, NC)
- …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 be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating the efficiency ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that… more
- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating the efficiency ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure that… more
- Cardinal Health (Raleigh, NC)
- …work experience, preferred + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant preferred **_What is expected ... open to remote candidates located in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is… 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 position ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be ... reports and recommendations. + Performs test work in support of audit of internal controls, business processes, and account balances. PNC Employees take pride in our… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision,… more
- Lenovo (Morrisville, NC)
- Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina ... + BS or BA in Computer science, Information Systems, or another related field + Internal or External Audit Experience in IT with 5+ years experience + Familiar with… more
- Ryder System (Raleigh, NC)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR), as well as...work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the… more
- Honeywell (Charlotte, NC)
- …candidates. YOU MUST HAVE + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA ... (Association of Chartered Certified Accountants) or CPA certification WE VALUE + Bachelor's degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred + Some experience planning and executing audits in global environments +… more
- ISC2 (Raleigh, NC)
- …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... closely with the internal audit team to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** *… more
- Novant Health (Winston Salem, NC)
- …departments/facilities in developing monitoring protocols and efficient and effective internal controls. The auditor supports operational staff in ... identifying risks and assists in evaluating controls. The auditor assists in overseeing audit projects including planning and training other auditors assigned to… more