- 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
- Lumen (Raleigh, NC)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will...Internal Auditor , you will conduct complex internal financial and/or system audits and risk… 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, you ... 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
- 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
- Robert Half Finance & Accounting (Morrisville, NC)
- Description Robert Half is seeking an experienced Internal Auditor to join our clients dynamic audit team. The ideal candidate will have a strong focus on ... Review operations and practices, control systems, and evaluate the accuracy of financial records. + Identify and manage risks, propose recommendations to mitigate… more
- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape 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
- Randstad US (Morrisville, NC)
- internal auditor (healthcare). + morrisville , north carolina + posted december 3, 2024 **job details** summary + $86,000 - $105,000 per year + permanent + ... healthcare support occupations + referenceAB_4672024 job details Are you an experienced Internal Auditor specializing in the healthcare field and looking for… 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 ... Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… 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)
- … 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability ... risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to the… more
- Fortive Corporation (Raleigh, NC)
- …+ Lead key initiatives to improve and advance the design and assessment of internal controls over financial reporting. + Lead internal controls testing ... and SOX compliance requirements. + Advanced technical understanding of business processes, financial reporting risks, and internal control standards as required… 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
- Fortive Corporation (Raleigh, NC)
- … Audit plan + Lead oversight activities to evaluate the effectiveness of internal control over financial reporting to drive compliance with Sarbanes-Oxley 404 ... **Summary** As the Corporate Internal Audit Leader, you will play a pivotal...NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk… more