Internal Audit Manager/Director

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...

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...

Job Title: IT Audit ManagerFirst Foundation Bank is seeking an experienced IT Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for overseeing and assisting with the completion of various IT internal audits and projects to achieve the successful completion of the Internal Audit Plan.Key...

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...

**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...

Job Title: IT Audit ManagerAbout the Role:We are seeking a highly skilled IT Audit Manager to join our team at State Employees' Credit Union. As a key member of our audit team, you will be responsible for developing and implementing risk-based IT audit assurance activities, staying up-to-date with current trends and technologies, and providing leadership and...

If you are motivated and believe in the credit union philosophy of "People Helping People," join our team!Position Overview:To develop, complete and document risk-based IT audit assurance activites  while staying abreast of current trends, new developments, technologies and practices in the audit profession, information technology, financial services...

About Our ClientOur client is a reputable full-service CPA firm that provides a range of services to individuals, businesses, and organizations. As a trusted business and financial advisor, they aim to provide clients with the resources and information necessary to make informed decisions about their personal, business, and financial goals.Job SummaryWe are...

Job Summary We are seeking an experienced Audit Manager to join our Insurance team. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing high-quality audit services to our clients. Key Responsibilities: Lead audit engagements, including planning, execution, and reporting Manage and develop audit teams,...

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 SummaryKPMG is seeking a highly skilled Audit Intern to join our Audit Services team. As an Audit Intern, you will play a vital role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities Conduct financial statement audits and serve the capital markets by helping ensure accuracy...

Job SummaryKPMG is seeking a highly skilled Audit Intern to join our team. As an Audit Intern, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information. You will work closely with our experienced audit team to develop an understanding of...

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...

The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability. Specific responsibilities...

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...

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. About This Internship Arch’s 10-week summer...

Requisition Number2233932 Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses. If relationships are...

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,...

At Verona Pharma, we are seeking a highly experienced and strategic Director of Quality Control and Compliance to join our team in the Raleigh/Durham/Chapel Hill area. This role presents a unique opportunity to build a company that will bring a first-in-class medication to chronic respiratory disease patients with significant unmet needs.The ideal candidate...

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...