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 work
- Truist is seeking a Senior Internal Auditor in Charlotte, NC, responsible for conducting risk-based internal audits. The ideal candidate will analyze processes, lead client interviews, and ensure audit efficiency while managing multiple priorities. Required qualifications...SeniorRisk
- ...opportunities. Title: Senior Associate, IT Internal Auditor Business Unit: Internal... ...operational processes and controls. Reviewing and evaluating... ...Assisting with periodic risk assessments and identification... ...key controls. Use data analytics and approved artificial...SeniorRiskTemporary workFlexible hours
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior... ...the Company businesses to identify risks and controls. Responsibilities: Conduct... ...electronic work papers (using data analytics) and evidence to support findings and...SeniorRiskWork experience placementWork at officeLocal area
- ...Senior Internal Auditor We are hiring immediately for a Senior Internal Auditor position.... ...Compass Group USA businesses to identify risks and controls. The goal is to minimize negative... ...on Excel, Word and Access ~ Data analytics software and SAP knowledge, a plus...SeniorRiskFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...We are hiring immediately for a SENIOR INTERNAL AUDITOR position. Location: Garner, Raleigh... ...Group USA businesses to identify risks and controls. The goal is to minimize negative impact... ...on Excel, Word and Access ~ Data analytics software and SAP knowledge, a plus...SeniorRiskFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible 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
- ...for a Sr. Finance Manager of Commercial Controlling, a tactical and strategic business partner... ...of business goals and initiatives via analytical insights, customer knowledge and cross-functional... ...financial data to identify trends, risks, and opportunities for profitable growth...SeniorRiskPermanent employmentContract workWork at officeFlexible hours
- ...Senior Manager Technical Accounting CohnReznick... ...optimize performance, manage risk, and maximize value... ...costs and prepare internal cost reports and audit... ...improve profitability, controls, supply chain management... ...~ Strong analytical and problem-solving skills...SeniorRiskWork experience placementLocal areaRemote workFlexible hours
- Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for... ...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 timePart timeWork at officeShift workDay shift
$61 - $65 per hour
Apex Systems is seeking a Data Management Analyst in Charlotte, NC. The role involves performing advanced analytics related to wires risk controls and developing SQL-based data pipelines. Ideal candidates must have over 7 years of experience in business analytics, strong...SeniorRiskHourly pay$87.7k - $100.1k
COMFORT SYSTEMS is seeking a Senior Auditor in Charlotte, NC, to focus on Credit Risk Management audits. The role combines the development of audit planning documentation, execution of procedures for internal controls, and training junior staff. Ideal candidates have at...SeniorRisk- ...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...SeniorRiskWork at office
- U.S. Bank is looking for a Senior Auditor in Charlotte, NC. The role involves executing audit engagements, planning and reporting for various... .... Preferred skills include project management and advanced analytical skills. This role requires working from a U.S. Bank location...SeniorRisk3 days per week
- ...Truist Senior Internal Auditor Professional Practices The position is described... ...reporting, Audit Universe, Risk Assessment, Assurance Plan,... ...and efficiency of controls. Participate in the process... ...Good aptitude for learning analytical, audit and/or facilitation...SeniorRiskTemporary workWork at officeShift workDay shift
- ...ongoing design and implementation of the Internal Controls framework. Perform day-to-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
- ...Senior Consultant AI Assisted Process, Risks and Controls Transformation Our Deloitte Regulatory, Risk & Forensic team... ...management operations, compliance, risk, internal audit, and/or technology/data... ...Experience applying AI/advanced analytics to process, risk, and control...SeniorRiskVisa sponsorship
$140k - $160k
...cleaning, transformation, and control of data in operational and analytical data systems and working... ...delivers data-driven, risk-based insights and... ...the CACR organization. The Senior Data Engineer role will be... ...performance indicators and internal controls. Utilizes sound...SeniorRisk- ...Senior Engineer/Platform Leader Accountable for designing, building... ...architecture, security, and risk standards. Own the... ...delivery, including GitLab source control, build automation, and CI/CD pipelines... ...in either computer science, analytics, data engineering, finance or...SeniorRisk
$97k - $122k
...Description Position Summary The Senior EPC Project Controller reports directly to the... ..., proactively identifies risks and opportunities, and... ...and schedule impacts for internal and client reporting. Support... ...systems. Excellent analytical, communication, and stakeholder...SeniorRiskContract work$106.9k - $176.5k
...better working world. Senior Consultant – Financial Services - Data & Analytics – Data Management and... ...Progress: Manage risk and ensure key stakeholders... ..., data risk and controls. A strong working knowledge... ...and ability to travel internationally. Ideally, you’ll...SeniorRiskWork experience placementSummer holidayFlexible 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$85.1k - $161.7k
A leading professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk transformation team, conducting assessments and implementing security controls. Ideal candidates...SeniorRisk- ...Carolina is seeking an experienced developer proficient in Python, cloud technologies, and risk compliance. The candidate should have over 5 years of experience in data analytics and business intelligence, and be comfortable working in a dynamic environment managing technology...SeniorRisk
- ...Senior Investment Portfolio Control Consultant Wells Fargo is seeking a Senior Investment Portfolio Control... ...Management (WIM) Investment Risk team. WIM Investment Risk is responsible... ...or Fiduciary investments Proven analytical skills with high attention to detail...SeniorRiskWork experience placementWork at office
$100k - $170k
...prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements... ...requires extensive evaluation of information security risks, internal controls, and the development of risk analysis reports....SeniorRisk- A global professional services firm is seeking a motivated Senior Associate focused on SAP application risk and controls in Charlotte, NC. In this role, you will manage client engagement teams and deliver professional services to clients while leveraging your expertise...SeniorRisk
$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- 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
- First Citizens Bank is seeking a highly skilled data analytics professional in Charlotte, NC. The role involves transforming complex payments... ...promotes interaction with cross-functional teams to enhance risk management strategies and decision-making processes. #J-18808-...SeniorRisk
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