- 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
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... and/or system audits and risk assessments. Test and document financial and computer system records for information system integrity, transaction accuracy and report… 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
- 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)
- …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
- 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
- Truist (Wilson, NC)
- …accounts and subsidiary accounting system(s). 5. Ensure that responses to auditor /examiner requests for information are complete and accurate (responses to External ... of responsibility are submitted in a timely and accurate manner. 10. Monitor internal alerts and consult with LOB partners for changes to requirements and deadlines.… more