Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk Management Organization (second line of defense), and may include comple...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
Identify internal control weaknesses, including risks, and root cause. ...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Identify internal control weaknesses, including risks, and root cause. ...
Title: Director, Internal Auditor. The review and evaluation of internal controls and their application in the financial or management operations. Providing advice and consultation to other auditors regarding the review business area controls. This position is responsible for enhancing the data anal...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Serve as the central point of contact for all internal and external audit engagements globally. ...
Identify internal control weaknesses, including risks, and root cause. ...
Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention. Assist wit...
Collaborate with other internal auditors and external auditors, as needed. Robinson Technology Senior Internal Auditor Charlotte, North Carolina Apply Now. Technology Senior Internal Auditor. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
RBC Bank in Raleigh, NC is hiring an Internal Auditor to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as provide support to audits of ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. The role offers an excellent opportunity for an experienced and ambitious individual ...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for be...
Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations....
As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ide...
As a Staff Accountant I working for Taylor Morrison you will perform professional accounting work including the examination, analysis, maintenance, reconciliation, and verification of financial records and related duties as required. We trust that as a Staff Accountant I you will: (responsibilities)...
Exciting Opportunity for a Staff Accountant in Charlotte, NC!. ...