Internal Auditor

At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork. James River Group is a subsidiary of James River Group Holdings, Ltd. We are proud of our recent national recognition as a 2021,...

Job Summary:We are seeking a highly skilled Internal Auditor to join our team at Truist. As an Internal Auditor, you will be responsible for conducting audits to ensure the effectiveness of internal controls and risk management processes.Key Responsibilities:Prepare for and lead effective client interviews and document interview results.Analyze process...

Job SummaryThe Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. This position offers a unique opportunity to contribute to TTI's mission by safeguarding its resources and promoting accountability and...

Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities that you will be given will make the most of your strengths and challenge you to...

Job SummaryPNC Bank NA is seeking a highly skilled Internal Auditor Sr. to join our team. As a key member of our audit team, you will be responsible for conducting financial, compliance, and operational audits to ensure the adequacy of internal controls.Key ResponsibilitiesLead or conduct audit projects, including the examination and evaluation of internal...

Senior Auditor Job DescriptionThis is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. The Senior Auditor supports the Finance and Accounting audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design...

Position Summary:The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. This position offers a unique opportunity to contribute to TTI's mission by safeguarding its resources and promoting accountability and...

Job DescriptionJob DescriptionDescription:CIVIC CULTUREOur organizations believe we can all do well by doing good. We value the contributions of diverse minds and prioritize the success and well-being of our employees. We also believe every person in our organization plays a role in supporting a healthy environment and helping to achieve our goal of...

SUMMARY:The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures.ESSENTIAL FUNCTIONS:Develops and executes audits and reviews of coverage areas assigned. Scope will include...

About the PositionThe Senior IT Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations.Key ResponsibilitiesDevelops a working knowledge and understanding of the credit union's technology processes, risk...

**About the Role**Cardinal Health is seeking a highly skilled Internal Audit-Finance Specialist to join our team. As a key member of our Finance and Compliance team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.**Key Responsibilities*** Assist in leading efforts of...

ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and...

About the Role:The Director of Internal Audit will play a crucial role in ensuring the effectiveness of internal controls, operational controls, and external financial reporting at AgCarolina Farm Credit. This position will lead the evolution of a comprehensive risk-based audit plan under the oversight of the Audit Committee, working closely with the Senior...

At Enact Mortgage Insurance (Nasdaq: ACT), we understand that there’s no place like home. That’s why we bring our deep expertise, insightful offerings, and extra mile service to work every day to help lenders put more people in homes and keep them there.  We’re looking for an Internal QA Review Lead in Raleigh, NC or Remote (US) to join us in...

Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

At Enact Mortgage Insurance (Nasdaq: ACT), we understand that there’s no place like home. That’s why we bring our deep expertise, insightful offerings, and extra mile service to work every day to help lenders put more people in homes and keep them there.  We’re looking for an Internal QA Review Lead in Raleigh, NC or Remote (US) to join us in...

Job Summary:The Senior Auditor position at First Bank is responsible for conducting and coordinating audits of various entities, ensuring compliance with regulations and bank policies. The ideal candidate will have a strong background in auditing, risk management, and compliance.Key Responsibilities:Develop and execute audit plans, including financial and...

Job SummaryWe are seeking a highly skilled Senior Manager, Medical Writing to join our team at Sumitomo Pharma. The successful candidate will play a key role in the record to report process for product revenue accounting, including maintenance of the GTN system (Anaplan), preparation of key accruals, balance sheet reconciliations, reporting at period-end and...

Job SummaryThe Director of IT Audit and Risk for RBC Capital Markets, LLC will provide senior-level support to the Chief Audit Executive and Managing Director, IT Audit for independent, objective assurance over the design and operation of the company's IT risk management practices, governance processes, and system of internal controls.They will oversee audit...

Overview This is a hybrid role (if located in Charlotte or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Three days a week in office. Open to remote in several markets for highly qualified candidates. This Audit Project Manager II - Audit Analytics position reports to the Director of...