Senior Internal Auditor: Risk, Controls & Analytics
Compass Group
A leading organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree in Accounting or Finance, coupled with 4+ years of experience in auditing. Proficiency in Microsoft Office and a CPA or CIA designation is a plus. The position offers medical, dental, vision benefits, retirement plans, and paid time off. #J-18808-Ljbffr
- ...responsible for conducting risk‑based financial,... ...risks and control gaps that may have... ...direct exposure to Senior Management and pursue... ...a career within Internal Audit and/or... ...Certified Internal Auditor (CIA) designation... ...using SAP and/or data analytics software is a plus...SeniorRiskWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...responsible for conducting risk-based financial,... ...risks and control gaps that may have... ...direct exposure to Senior Management and pursue... ...a career within Internal Audit and/or... ...Certified Internal Auditor (CIA) designation... ...using SAP or/and data analytics software is a plus...SeniorRiskRemote jobWork experience placementWork at officeLocal areaFlexible hours
- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte... ...operational processes and controls. Reviewing and evaluating... .... Assisting with periodic risk assessments and identification... ...of key controls. Use data analytics and approved artificial...SeniorRiskTemporary workFlexible hours
- ...Group USA is seeking a skilled professional to support the Internal Controls framework. The role involves evaluating and improving control... ...across the organization. The ideal candidate will have a strong analytical background, a bachelor's degree in accounting or finance,...SeniorRisk
- ...Cost Accounting and Controller Support - Senior Manager Opportunity ID: 9609 Department... ...performance, manage risk, and maximize value through... ...to actual costs and prepare internal cost reports and audit support... ...a team environment Strong analytical and problem‑solving skills...SeniorRiskWork experience placement
$92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves as a team member on more... ...using the organization's risk based internal auditing methodology... ..., processes and internal controls being audited May act... ...working knowledge of data analytics and other relevant tools (...SeniorRiskFor contractorsWork experience placement- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...SeniorRisk
- ...eagle Controls is seeking qualified professionals to join our Controls... ...are currently looking for a Senior Controls Technician to join... ...progress, identifying potential risk or issues, and implementing... ...stakeholders. Strong analytical and problem-solving skills, with...SeniorRiskWork at office
- ...Senior Group Risk Analyst The Senior Group Risk Analyst provides a broad... ...Risk Oversight (2LOD), and Internal Audit (3LOD). The second... ...execution of independent 2LOD controls testing across business... ...~ Advanced skill in using analytical software tools, data analysis...SeniorRisk
- Capital One is seeking a Senior Auditor to join their Risk Management Audit team in Charlotte, NC. This role will focus on audits regarding Enterprise... ...'s Degree. Key responsibilities include designing internal control tests and maintaining strong client relations. The...SeniorRiskWork at officeRemote work
- Truist Audit Manager leads complex internal audit engagements, applying risk‑based judgments and data analytics to deliver independent assurance. The role coaches junior staff, challenges processes, and communicates findings with stakeholders. Ideal candidates possess...SeniorRisk
$82.13k - $147.82k
...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible... ...and documentation of risk based internal audit assurance... ...performed, determine internal control weaknesses, and make value-... ...the use of data analytics. Identify internal control...SeniorRiskFull timeTemporary workPart timeWork at office- ...Sr Internal Auditor As a Sr Internal Auditor here at Honeywell, you... ...effectiveness of our internal controls and risk management processes. You... ...reports and present findings to senior management. Stay current... ...organization. Strong analytical skills and attention to...SeniorRiskFull timeTemporary workRelocation packageFlexible hours
- ...ongoing design and implementation of the Internal Controls framework. · Perform day-day... ...appropriate controls to optimally manage risks, assisting with the execution of risk assessments... ...of internal controls. · Strong analytical skills, with strong risk awareness and...SeniorRiskLocal areaFlexible hours
$85.1k - $161.7k
...s Business Application Risk practice is seeking an... ...experienced SAP security & controls specialist with a... ...assessments, complex data analytics, GRC automation/implementation... ...a business analyst, IT auditor, or implementation... ...(or starting rate for interns and associates) for...SeniorRiskWork experience placementInternshipLocal area$97.9k - $179.5k
...And with change comes risk. As a Risk Technology... ...business and process controls transformation, application... ...You will belong to an international network of specialists... ...a highly motivated Senior Associate, focused on... ...communication skills Strong analytical and problem-solving...SeniorRiskWork experience placementSummer holidayFlexible hours- ...reporting and analyses to maintain adequate controls over the financial and regulatory... ...complex business performance, risk and operational analytics. May include the development of analytical... ...risk. Manages engagements with internal and external information suppliers ensuring...SeniorRiskFull timeTemporary workPart timeWork experience placementLocal area
$85.1k - $161.7k
...nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking... ...Oracle ERP Cloud security & controls specialist with a strong... ...assists with various consulting, internal, and external audit clients... ..., automation, and data analytics skills where needed. The practice...SeniorRiskFull timeWork experience placementInternshipLocal area- ...Internal Auditor Hudson Automotive Group is now hiring for... ...procedures, internal controls, operational processes... ...issues and dimension of risk. Determine scope of... ...; proactively inform senior management of significant... ...management. Strong analytical, written/verbal...RiskLocal areaImmediate startFlexible hours
- Motion Recruitment Partners LLC in Charlotte, NC is seeking an Analytics Consultant for a 12-month contract. This hybrid role offers exposure... ...institution and the opportunity to influence analytics across risk and data governance. You will apply SQL and Python to large...SeniorRiskContract work
- Atlas Copco Group in Charlotte, NC is hiring a Business Controller to support the General Manager and oversee financial reporting and team... ...of employees. Ideal candidates will possess strong Excel and analytical skills, along with a Bachelors in Accounting/Finance. Benefits...Flexible hours
- ...Charlotte is seeking a Corporate Audit Services Senior Auditor responsible for conducting audit... ...role requires a strong understanding of risk management, alongside the ability to draft... ...audit reports and supervise testing of controls. Ideal candidates will have a Bachelor’s...SeniorRisk
- Vanguard’s Global Risk and Security (GR&S) team is seeking a senior professional to lead fraud risk across real-time payment channels. You will define risk... ..., build detection strategies, and govern fraud controls in collaboration with Engineering, Risk, and Operations...SeniorRiskVisa sponsorship
- Job Title Portfolio Analytics, Senior Associate Department Portfolio Finance... ...investment and operational risk. This role sits within... ...a key liaison with various internal partners. The Team The team... ...vendors. Support internal controls activities. Qualifications...SeniorRiskTemporary workFlexible hours
- As Senior Legal Operations Specialist, Compliance Programs & Controls, you will help design, operate, and improve... ...on trade diversion risk mitigation, export and... ...Manage relationships with internal stakeholders and... ...information systems, data analytics, or a related field...SeniorRiskContract workTemporary workWork at officeFlexible hours
$99k - $176k
...Risk Advice Senior Manager, Business Risk Oversight RBC US Wealth Managing is building out... ...requirements and design supporting processes and controls, including field procedures,... ...and above market shareholder value Analytical Thinking, Business, Commercial Acumen,...SeniorRiskFull timeFlexible hours- Murata-Machinery- in Charlotte, North Carolina is seeking a Financial Manager to ensure financial integrity while adhering to accounting policies. Responsibilities include overseeing financial reporting, budgeting, and process improvements. The ideal candidate should have...Senior
- ...Senior Risk Analyst Enterprise Risk Management (ERM) operates as an independent second line... ...-end ownership of key ERM reporting and analytics, including ensuring data integrity,... ...to enhance scalability, efficiency, and control of ERM reporting Serve as a key point...SeniorRiskWork at office
- ...Serves as a source of advice to senior management in field of... ...Experience leading recurring risk and control programs e.g., RCSA/pRCSA cycles... ...advanced modeling and analytics* Leads on the interpretation... ...recommendations to support dealings with internal/external partners*...Risk
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid... ...available data and analytical tools to drive deeper insights... ...understand the business and its control environment. You... ...One’s governance, risk management, and internal control processes. You...SeniorRiskFull timePart timeLocal area3 days per week
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