Internal Audit: salario promedio en Raleigh, NC in 2024
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Internal Audit Supervisor
Performs Quality Control Reviews of Audit Workpapers for assigned internal audits to ensure compliance with Audit Department Procedures and Internal Audit Standards. Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and...
Senior Audit Manager - Internal Audit RBC Bank
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Senior Audit Manager - Internal Audit RBC Bank
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Autonomously lead planning, execution and reporting activities for i...
Internal Audit Manager Sr. - Fraud
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Internal Audit Accounting Summer Intern - Arch Capital
Contribute to Internal (IA) department, by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of Arch processes and controls across all business segments and functional areas. Serve as a team member on Audit/Advisory projects and/or SOX program efforts. ...
Sr. Data Scientist - Internal Audit
Leads the implementation of analytical projects that leverage vast amounts of structured and unstructured data to extract actionable business insights.Directs the data gathering, data processing and data mining of large and complex datasets.Leads the development of algorithms using advanced mathemat...
Internal Audit Manager - Data Analytics (Automation & Technology)
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
Internal Audit Manager - C&IB Lending & Operations
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
Director, IT Internal Audit
They will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations supporting IT Functional coverage and provide oversight and effective challenge on audit activities with an IT audit scope where there is an impact to RBC Ba...
Assistant Manager Internal Audit - International
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. Knowledge of interna...
Senior Manager, Internal Audit
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Adaptability, Analyti...
Senior IT Auditor
When third-party auditors conduct engagements, the Senior IT Auditor is a primary point of contact and facilitator to ensure teams are abiding by safe computing and administrative procedures. The Senior Information Technology (IT) Auditor will be responsible for assisting in the execution of the ann...
Staff Accountant
Alpharetta, GA, USA * Raleigh, NC, USA * Richmond, VA, USA * Scottsdale, AZ, USA * Virtual.Wednesday, October 2, 2024 .Come grow with James River Insurance! .James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd.Since 2003, James River has pro...
Project Manager
The Project Manager position is responsible for high level oversight and management of large, multi-faceted projects and/or multiple projects simultaneously. Certified Project Manager (CPM), Advanced Project Manager Certification (APMC), Certified Scrum Master). Leads, directs and manages projects a...
Controller
We are looking for an experienced finance professional to join our Finance team as a Controller reporting to the Senior Vice President, Finance. ...
Financial Analyst/ Project Manager: II (Intermediate)
Work with IT managers to ensure that vendor and contract data is streamlined and accurate in forecasting system (Apptio IT Planning) for fiscal year planning deadlines. Support stakeholders (Technology Business Management Office, Project Portfolio team, IT Finance, etc) in completing fiscal planning...
Senior Project Manager - Electrical Construction ($8,000 Relocation Pkg to Raleigh, NC)
Senior Project Manager (Relocation Pkg to Raleigh, NC). The Senior Project Manager reports directly to the Director and VP. Are you looking to begin a rewarding career in electrical project management?. Your main goal will be to use your experience to manage projects, as well as find and lead new op...
Remote: SNOW Project Manager Catalogue
Service Management Project Manager, a self-driven individual who would be accountable for managing & driving end-to-end ITSM programs (constituted of multiple projects). Position: SNOW Project Manager Catalogue. Examples of projects could be e. Collaborating with stakeholders to assess project requi...
UNITED STATES - FINANCIAL CONTROLLER – UNITED STATES
Timeshare hotels/resorts is seeking an excellent .This position is primarily responsible for managing the financial activities of the .SOME DUTIES & RESPONSIBILITIES:.Responsible for all aspects of .Establish goals and objectives.Perform pricing analysis, room analysis, and other analytical reports....
Assistant Project Manager
This position will assist project managers in the planning and coordination of projects, take on administrative duties and independently manage some project elements as dictated by the project manager. Reporting to the Director of Field Operations, this candidate would work daily with the various pr...
Audit Associate ( Raleigh_NC)
Audit AssociateJob # CR001Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. KPMG is currently seeking an Associate for our Audit practice. Company InformationName:KPMGDescription:KPMG LLP, ...
Controller
They are looking for a Controller to manage all financial activities. ...
Senior Project Manager
Provide daily leadership to the staff of Project Managers responsible for planning and execution of projects. As the Director of Project Management, you will lead a team of professionals providing preconstruction planning, estimating, strategy and contract oversight for utility scale solar and batte...
Senior Auditor for Financial Reporting and Commercial Real Estate
The Senior Auditor will be responsible for testing the internal control system, ensuring compliance with regulations, identifying business risks, and proposing process improvements. ...
Enterprise Systems Project Manager
Project leadership through support to develop project scopes, oversee project deliverables and management of client expectations. Enterprise Systems Project Manager - ( 240003GW ). As an Enterprise Systems Project Manager within the Management Consulting Team, you will be supporting enterprise asset...