- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor 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,… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... Markets, Market Risk, and Model Risk team. The Internal Audit team...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** 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 decentralized operating company model . You will partner with key stakeholders / SOX...SOX compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:**...be considered. This position will work in a hybrid model (remote and office). The ideal candidate will live ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
- Cisco (Research Triangle Park, NC)
- …or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both ... will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each...experience with 4+ years of relevant external and /or internal audit experience * You are actively pursuing a… more
- Cisco (Research Triangle Park, NC)
- …or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both ... will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each...Degree or equivalent experience and/or relevant external and /or internal audit experience * You are actively pursuing a… more
- Ally (Raleigh, NC)
- …and its continuing role within Ally business. * You will serve as a role model , coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional with ... & Casualty (P&C) Insurance models, particularly someone with hands-on experience in model development, validation, or audit. Ideal candidates will have a strong… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a certified ISO Lead Auditor demonstrating significant experience working in a professional services firm or within ... corporate GRC, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Senior Associate** in either our Atlanta, GA, Raleigh, NC, Tysons, VA, or… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- City National Bank (Raleigh, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Anywhere Real Estate (Charlotte, NC)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more