Internal Auditor Jobs in Charlotte
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Search Results - Internal Auditor Jobs in Charlotte
Charlotte
end:to:end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit...
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tiptopjob.com -
Goldbelt Inc-Charlotte
Confluence, Microsoft Search, lessons learned databases, video library repositories; eMASS internal audit portals, Excel/SharePoint audit templates, CMDB with version control;, Tableau, predictive analytics engines, trend analysis dashboards; Teams, * Role...
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CCM Consulting-Charlotte
Location: Charlotte, NC Sr ServiceNow IRM PM with Risk Management expertise. Location: Charlotte, NC Partner with risk officers, compliance leads, internal audit, and vendor management teams to capture and document business requirements...
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jobvertise.com -
Goldbelt Inc-Charlotte
learned databases; video library repositories; eMass, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python integration; Tableau; predictive analytics engines; Teams; Azure AD role based...
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Charlotte
and helps prepare appropriate responses when indicated
• Maintains internal audit program to include root cause analysis, corrective and preventative action
• Facilitates and monitors change control, taking appropriate actions to ensure uninterrupted...
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icims.com -
Goldbelt Inc-Charlotte
systems; ServiceNow; Jira Service Desk; automated RIP/CTP/TAR workflows; SharePoint libraries; Confluence; Microsoft Search; lessons learned databases; video library repositories; eMass, Archer GRC; internal audit portals; Excel/SharePoint audit templates...
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Charlotte
systems; ServiceNow; Jira Service Desk; automated RIP/CTP/TAR workflows; SharePoint libraries; Confluence; Microsoft Search; lessons learned databases; video library repositories; eMass, Archer GRC; internal audit portals; Excel/SharePoint audit templates...
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goldbelt.com -
Peraton-Charlotte
Desk; automated RIP/CTP/TAR workflows; SharePoint libraries; Confluence; Microsoft Search; lessons learned databases; video library repositories; Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI...
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esrhealthcare-Charlotte
Qualifications and Experience:
Educational Background: Degree in a relevant field and professional financial qualification (e.g., ACA, CPA, CIMA).
Audit Expertise: 7-10 years of audit-related experience, with at least 3-5 years in Internal Audit management...
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jobvertise.com -
Peraton-Charlotte
/TAR workflows; SharePoint libraries; Confluence; Microsoft Search; lessons learned databases; video library repositories; eMASS, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python...
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Charlotte
On:going tracking of hedged items for derivative accounting.
• Preparing documentation of processes and controls associated with the hedge accounting program.
• Analyze and validate data from internal and external sources.
• Develop accurate and timely ad hoc...
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tiptopjob.com -
Charlotte
learned databases; video library repositories; eMass, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python integration; Tableau; predictive analytics engines; Teams; Azure AD role based...
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goldbelt.com -
Charlotte
and automation to improve service quality, efficiency, and support outcomes
• Partner with business leaders, HR, infrastructure, application teams, internal audit, and compliance stakeholders to ensure identity services are effective, scalable, and business...
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icims.com -
Charlotte
regional commercial finance and internal audit, to support financial compliance activities.
• Review financial processes to ensure they are efficient, compliant, and aligned with...
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tiptopjob.com -
Charlotte
Confluence, Microsoft Search, lessons learned databases, video library repositories; eMASS internal audit portals, Excel/SharePoint audit templates, CMDB with version control;, Tableau, predictive analytics engines, trend analysis dashboards; Teams, - Role...
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goldbelt.com -
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