- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor to join our Internal Audit team. The Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and influence change. This role will help… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing comprehensive ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- Truist (Raleigh, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Truist (Raleigh, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Fortive Corporation (Raleigh, NC)
- …We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex ... SOC1 reports. + Strong knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. + Ability to travel… more
- The Hertz Corporation (Raleigh, NC)
- The ** Senior Tech Internal Auditor **...+ Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate ... and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in Business… more
- City National Bank (Raleigh, NC)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations ... business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing… more
- Truist (Raleigh, NC)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… 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 ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*... Executive and is a key member of the Internal Audit leadership team. * Develops the annual ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... Manager will be responsible for developing and executing an internal audit program that focuses on financial controls, operational matters, and other ad hoc… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Truist (Raleigh, NC)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more