Internal Auditor Jobs in Raleigh
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Search Results - Internal Auditor Jobs in Raleigh
First-Citizens Bank & Trust Company-Raleigh-
workloads.
• Familiarity with regulatory and control frameworks relevant to financial institutions, such as FFIEC guidance, SOX, PCI DSS, GLBA, or internal audit standards.
• Experience with enterprise backup and recovery tools, storage area networks...
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Raleigh-acentra.com-
assessments conducted.
• Attend and actively participate in staff meetings and conduct case consultations/peer reviews/internal auditing as assigned.
• Provide assessments for initial eligibility determinations for an applicant to participate in a 1915(c) HCBS...
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Truist-Raleigh-
Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...
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Cambridge Design Partnership-Raleigh-workable.com-
system
• Customer Complaints system
• Supplier Control system
• Document control for the management system and for Projects
• Authoring updates to management system documentation
• Administration of the Internal audit system, including scheduling...
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First-Citizens Bank & Trust Company-Raleigh-
opportunities for improvement.
• Execute our Data Certification readiness playbook in preparation for semi-annual data certifications.
• Support monthly compliance reviews and annual internal audit reviews of procedures and audit evidence collections...
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Raleigh-acentra.com-
and actively participate in staff meetings and conduct case consultations/peer reviews/internal auditing as assigned.
• Provide assessments for initial eligibility determinations for an applicant to participate in a 1915(c) HCBS program, and, when applicable...
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Fortrea-Raleigh-appcast.io-
improvement of internal control over financial reporting, including SOX compliance, control remediation, and partnership with Internal Audit and external auditors.
Lead the external auditor relationship and annual audit process ensuring audit readiness...
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Raleigh-tiptopjob.com-
in accordance with internal audit and compliance requirements.
• Support the development and maintenance of operational workflows that promote scalability, consistency, and high:quality client outcomes.
Qualifications
• Minimum of ten (10) years of working...
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Zachary Piper Solutions, LLC-Morrisville (NC), 11 mi from Raleigh-
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a medical device company . The position is onsite Monday through Frida y in Morrisville, NC. Responsibilities of the Internal Audit Manager, SOX Compliance: * Lead and manage...
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Research Triangle Park, 15 mi from Raleigh-icims.com-
with Internal Audit and Risk on testing and remediation.
Monitoring, Testing, and Reporting
• Build risk-based monitoring and testing plans; track issues through closure.
• Establish KPIs/KRIs; deliver dashboards and reports to executive leadership...
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