Senior Internal Auditor Jobs in North Carolina
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Search Results - Senior Internal Auditor Jobs in North Carolina
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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Charlotte-icims.com-
and contractual billing policies, and serves as a subject matter expert in billing systems and procedures. The Senior Billing Analyst works in close collaboration with internal stakeholders across Sales, Customer Service, and Accounting departments to ensure...
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First-Citizens Bank & Trust Company-Raleigh-
to communicate effectively with technical teams, senior leadership, auditors, vendors, and business stakeholders.
• Experience working in a regulated environment with strong operational controls, documentation standards, and risk management expectations...
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Accenture-Charlotte-accenture.com-
leadership, finance, investor relations, treasury, human resources, internal audit, tax, compliance, and other business teams to ensure compliance with applicable securities laws, stock exchange requirements, and corporate governance standards.
The role also...
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Fortrea-Raleigh-appcast.io-
Job Overview: The Chief Accounting Officer is a senior Finance leader responsible for Fortrea’s global accounting, external reporting, internal controls, and compliance environment. This role leads the accounting organization, including record...
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2 similar jobs: Greensboro, Charlotte
Research Triangle Park-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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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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Charlotte-icims.com-
Overview:
As a Senior IT Auditor Specialist at Allspring Global Investments, you will have the unique opportunity to work closely with our Head of Internal Audit IT & Analytics. In this role, you will be responsible for fostering a collaborative...
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Charlotte-tiptopjob.com-
will be the primary liaison between the technical accounting group and the external reporting team during close periods and will involve interaction with senior management, external and internal auditors. Brighthouse is responsible for preparing consolidated...
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Morrisville (NC)-icims.com-
management, maintains internal auditing program.
• Ensures controlled documentation is generated, revised, approved, and maintained per corporate and regulatory agency procedures.
• Ensures timely completion and compliance with cGMP and all other relevant...
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