Senior Internal Auditor jobs - Charlotte, NC
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| Feb 08 | Senior Audit Manager - Regulatory Coordination | Bank of America | Charlotte, NC |
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Title: Senior Audit Manager - Regulatory Coordination Location: US-NC-Charlotte Other ... and judgment to effectively influence senior business management & peers and acts... more |
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| Feb 03 | Senior IT Auditor, low travel! | Corporate Image Group | Charlotte, NC |
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needs in the global IT Audit Group. A Senior IT Auditor position is currently open ... operational process reviews, evaluate internal controls, develop conclusions about... more |
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| Feb 02 | Senior Auditor II | Bank of America | Charlotte, NC |
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Title: Senior Auditor II Location: US-NC-Charlotte Other Locations: US-MA-Boston, ... of 3 years public accounting or equivalent internal audit or line of business experience... more |
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| Jan 26 | Senior Internal Auditor, low travel | Corporate Image Group | Charlotte, NC |
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position currently open is for the Senior Internal Auditor's (3-6 years experience) ... process reviews, financial audits, evaluate internal controls, develop conclusions about... more |
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| Dec 21 | Sr. Credit Risk Analyst - Basel II Modeling | Kforce Technology | Charlotte, NC |
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priorities and communication * Analyze internal and external data for portfolio ... and empirically derived * Respond to auditor and regulatory reviewers for... more |
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| Dec 06 | Assurance Senior Associate Core (Charlotte) | PwC | Charlotte, NC |
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> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more |
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| Nov 28 | Director, Forensic and Special Investigations (Anti-Fraud Programs) | Tiaa | Charlotte, NC |
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procedures consistent with the Institute of Internal Auditors International Standards for ... within Internal Audits led by members of the Internal Audit Leadership Team. Proactive... more |
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| Nov 04 | Assurance Senior Associate Financial Services | PwC | Charlotte, NC |
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> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more |
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| Oct 04 | Assurance Experienced Associate Core Audit (Charlotte) | PwC | Charlotte, NC |
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> test some of the organization's internal controls > make judgments on ... CPA exam must be passed for promotion to senior associate, licensure preferred Are you... more |
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| Feb 09 | Sr. Internal Auditor | Charlotte, NC | |
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accepting applications for a Senior Internal Auditor position in Charlotte that requires ... 3 - 5 years of relevant audit experience. Internal audit experience in the health care... more |
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| Feb 09 | Sr. Audit Project Manager | Branch Banking and Trust Company | Charlotte, NC |
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independent and objective risk-based internal audit assurance and advisory ... of auditors under his/her supervision as auditor-in-charge e. documenting processes... more |
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| Feb 08 | SR. Internal Auditor, low travel, high potential! | Cig | Charlotte, NC |
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position currently open is for the Senior Internal Auditor's (3-6 years experience) ... process reviews, financial audits, evaluate internal controls, develop conclusions about... more |
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| Feb 08 | Sr Auditor | Chiquita | Charlotte, NC |
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Chiquita Brands. During a typical tenure in Internal Audit, audit team members become ... controls, products and operating units. Internal Audit experience helps prepare... more |
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| Feb 08 | Senior Audit Consultant | Bank of America | Charlotte, NC |
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Exercises judgment and influences senior business managers and peers. Helps ... agencies, external consultants and other internal risk management groups. Additional... more |
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| Feb 08 | IT Risk & Assurance Senior Manager | Ernst & Young | Charlotte, NC |
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for the dual purpose of strengthening internal controls and, in so doing, helping ... (a) financial statement audits; (b) internal or operational audits; (c) SAS 70... more |
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| Feb 08 | Senior Staff Accountant - Corporate Financial Services | Premier | Charlotte, NC |
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currently seeking candidates for the role of:Senior Staff Accountant-Corporate Financial ... work papers, significant involvement with internal and external auditors, and... more |
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| Feb 07 | Sr Analyst, Internal Controls- Compliance | Time Warner | Charlotte, NC |
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Job Title Job Title' >Sr Analyst, Internal Controls- Compliance Requisition # ... currently seeks a Senior Analyst for our Internal Controls Compliance Department. more |
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| Feb 07 | Analyst II, Internal Control | Time Warner | Charlotte, NC |
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and concisely to all levels of management, internal and external auditors and outside ... Certified Public Accountant, Certified Internal Auditor (CIA) or MBA with concentration... more |
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| Feb 07 | Manager, Internal Controls-Compliance | Time Warner | Charlotte, NC |
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Job Title Job Title' >Manager, Internal Controls-Compliance Requisition # ... all levels of management, internal and external auditors and outside contacts.· Strong... more |
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| Feb 07 | Sr Accountant-Revenue | Time Warner | Charlotte, NC |
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and department policies and procedures, internal controls and Sarbanes-Oxley ... and concisely to all levels of management, internal and external auditors and outside... more |
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| Feb 07 | Director, General Accounting | Time Warner | Charlotte, NC |
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and information to external and internal auditors upon request· Oversees ... and concisely to all levels of management, internal and external auditors and outside... more |
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| Feb 06 | Senior Internal Auditor - 10% Travel | Carolinas Healthcare System | Charlotte, NC |
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accepting applications for a Senior Internal Auditor position in Charlotte that requires ... 3 - 5 years of relevant audit experience. Internal audit experience in the health care... more |
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| Feb 06 | IT Auditor - Delhaize America | Food Lion | Salisbury, NC |
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and/or IT controls. Assist the Senior Internal Auditor and Internal Audit Manager ... of noted deficiencies with the Senior Auditor/Manager prior to preparing... more |
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| Feb 06 | Sr IT Audit Consultant | Duke Energy | Charlotte, NC |
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* Provide technical assistance related to information technology to internal/external pers ... Security Professional, Certified Internal Auditor or other certification. *... more |
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| Feb 06 | Sr Process & Controls Analyst, Reinsurance | Tiaa-cref | Charlotte, NC |
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operations. The Reinsurance Administration Senior Quality and Process analyst is ... that may include: * Lead discussions with senior management when communicating testing... more |
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