- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 financial ... and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance with policies and guidelines.… more
- The Hertz Corporation (Raleigh, NC)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...appraise coverage of user control considerations + Partner with finance SOX team and liaise with external auditors **Experience… 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
- Cisco (Research Triangle Park, NC)
- Internal Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1436665) + Location:RTP, North Carolina, US + Area of InterestFinance + Compensation ... + Technology Interest*None + Job Id1436665 Members of the Finance organization at select locations will generally be expected...or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner** +… 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
- Kimley-Horn (Raleigh, NC)
- …Accounting, Finance , Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our...and controls. + Communicate audit findings and recommendations to senior management and the Financial Controls Committee. + Assess… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more