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. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control...
Are you passionate about Agile Internal Audit? This Internal Audit team leverages an agile auditing methodology and mindset to focus on our business stakeholders' most urgent needs. Lead Senior Auditor is responsible for driving agile audits to evaluate the internal controls designed to manage the C...
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...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
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...
A company is looking for a Senior IT Internal Auditor. ...
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives. Looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. Compiles and evaluates information through inquiries, tests, analyses, and observ...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. 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. Understa...
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...
Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financia...
Identify internal control weaknesses, including risks, and root cause. ...
As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential fraud and financial irregularities. Professional certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA). You wi...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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 internal control weaknesses, including risks, and root cause. ...
Internal Auditor will be a key member of the Global Finance team reporting to the Manager, Internal Audit, and will collaborate with team members, business process owners, and key stakeholders to achieve objectives such as evaluating risks, documenting business processes and control activities, perf...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
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 ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
Serve as the central point of contact for all internal and external audit engagements globally. ...
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...
Internal Auditor will be a key member of the Global Finance team reporting to the Manager, Internal Audit, and will collaborate with team members, business process owners, and key stakeholders to achieve objectives such as evaluating risks, documenting business processes and control activities, perf...
As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential fraud and financial irregularities. Professional certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA). You 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 ...