- Creative Financial Staffing (Raleigh, NC)
- Join a well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC!! About the Company Friendly and relaxed environment GREAT benefits- ... and holiday pay Cross train on the job Responsibilities of the Senior Auditor Audit Leadership: Design and implement audit plans for financial systems. Oversee… more
- 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 Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Robert Half Finance & Accounting (Garner, NC)
- Description Robert Half is currently working with a client seeking a Senior Auditor for a growing public accounting firm in Garner, North Carolina, The ideal ... provide recommendations for business processes and controls. If you are an experienced Auditor looking for a challenging role at an established company, this may be… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Windstream Communications (Raleigh, NC)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- Ally (Raleigh, NC)
- …We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the ... health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to… more
- Xylem (Morrisville, NC)
- …a member 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 ... Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… 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 ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal audit, ... Risk Management, and Operations and Process Improvement. As a Senior Associate, you can expect to support the performance...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Marriott (Raleigh, NC)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... **Preferred:** + A security certification such as GWAPT, GPEN, AWS Associate Architect, AWS Professional Architect, PCI experience. + Technical knowledge in one or more of the following areas is required: Application Security, Operating System security (UNIX,… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the ... communication skills with the ability to effectively communicate with senior management and other stakeholders. 6. Appropriate professional certification, such… more
- PNC (Raleigh, NC)
- …accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change activities ... issues * Establishing and managing relationships with first line management and senior leaders * Staying current with evolving industry and regulatory changes, and… more
- Deloitte (Raleigh, NC)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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
- Flowserve Corporation (Raleigh, NC)
- …analyze meaningful Quality performance metrics, prepare reports, and make recommendations to senior management with a focus on actions to improve, both on specific ... Asia/Pacific nuclear standards, preferred - Nuclear Quality Management experience - Lead Auditor Certified preferred - Experience with 10CFR Part 21, 10CFR Part 50… more
