- Truist (Charlotte, 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
- EverBank (Charlotte, NC)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * Knowledge of… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Truist (Charlotte, 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
- Conduent (Charlotte, NC)
- …a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented, ... then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual will work closely with our… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...Confluence, Excel, Tableau. Qualifications + BS Science - Accounting, Finance , Business Administration, MBA a plus + 5-8 Years… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership,...position reports to the Chair of the Audit and Finance Committee and administratively to the Chief Financial Officer.… more
- Truist (Charlotte, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- Truist (Charlotte, 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