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Senior Internal Auditor jobs - Matthews, NC

Viewing 1 - 10 of 203 jobs

  • IT Auditor II

    Novant Health - Charlotte, NC

    This position will assist the audit senior in testing controls, and gathering/analyzing information as necessary to eval ... effectively and concisely to all levels of management, internal and external auditors and outside contacts. High...

    30+ days ago from Novant Health

  • Senior Internal Auditor

    Randstad Professionals - Charlotte, NC

    Description: Plans and performs larger, more complex audits in accordance with the Annual Audit Plan. Involved with the Director in detail preparation of the annual Risk Assessment and Audit Plan. This involves reviewing and appraising the...

    17 days ago from CareerBuilder

  • Senior Internal Auditor - Financial

    Accrue Partners - Charlotte, NC

    test internal controls.* Supervise and execute high-quality internal audit projects with co-sourced project teams.* ... * CPA or CIA preferred.* 3 to 5 years of experience in accounting or internal audit with public accounting/auditing expe...

    17 days ago from CareerBuilder

  • Senior Internal Auditor- IT

    Ascendo Resources - Charlotte, NC

    drafts for all IT engagements as designated by the Manager, Internal Audit. Requirements: Bachelors degree in ... certification preferred 5+ years of experience in IT audit, internal controls, process improvement and design required...

    25 days ago from CareerBuilder

  • Senior/Lead Internal Auditor

    Randstad Professionals - Charlotte, NC

    Participate in special projects, as directed by the Internal Audit Director, Senior Management, or the Audit ... relevant experiencePreferred: Advanced degree (MBA) Certified Public Accountant (CPA) or Certified Internal Auditor...

    30+ days ago from CareerBuilder

  • Senior Auditor - Finance/Accounting

    Ally Financial - Charlotte, NC

    the effectiveness of governance, risk management and internal control. Position Description Responsible for ... substantive tests of details, analyze business process and internal control documentation, and develop written...

    23 days ago from CareerBuilder

  • Senior IT Auditor

    Ally Financial - Charlotte, NC

    the effectiveness of governance, risk management and internal control. Position Description Responsible for assessing process risks, documenting business processes including supporting application systems, identifying and evaluating the...

    10 days ago from CareerBuilder

  • SENIOR INTERNAL AUDITOR

    BB&T - Charlotte, NC

    activities may change from time to time. 1. Serve as auditor-in-charge for the higher risk and more complex ... proactively supporting management on the establishment of internal controls, monitoring techniques and risk...

    1 day ago from BB&T

  • SENIOR INTERNAL AUDITOR

    BB&T Human Systems - Charlotte, NC

    Number: 415310 Job Title: SENIOR INTERNAL AUDITOR Full Time/Part Time: Full Time Location: ... proactively supporting management on the establishment of internal controls, monitoring techniques and risk...

    3 days ago from BB&T Human Systems

  • SENIOR INTERNAL AUDITOR

    Branch Banking and Trust Company - Charlotte, NC

    activities may change from time to time. 1. Serve as auditor-in-charge for the higher risk and more complex ... proactively supporting management on the establishment of internal controls, monitoring techniques and risk...

    10 days ago from Branch Banking and Trust Company

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