Senior Internal Auditor Lead Internal Controls & Audits
Pepsi Bottling Ventures
A leading beverage distributor in Raleigh, NC is seeking a Senior Internal Auditor to conduct internal audit projects and develop audit plans. This role requires a Bachelor's degree in Business or Accounting and three to five years of audit experience. The ideal candidate will possess strong communication skills and the ability to work independently. The position involves travel and managing audit programs to ensure compliance and efficiency across operations. Competitive salary and opportunities for professional growth are available. #J-18808-Ljbffr
$86.3k - $118.7k
...part of our caring community The Senior Internal Auditor drives the achievement of Humana’s... ...The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing... ...to assess the design of internal controls Review testing of key controls to...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work- ...Senior Internal Auditor We are hiring immediately for a Senior Internal Auditor... ...backed by industry-leading technology to help companies... ...operational, compliance and special audits on the Compass Group USA... ...to identify risks and controls. The goal is to minimize negative...SeniorFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...A North Carolina government agency is seeking an Internal Auditor III to execute audit strategies and manage the audit team. This hybrid role requires a Bachelor's degree in accounting or related field and three years of audit experience. The Internal Auditor will oversee...Suggested
$86.3k - $118.7k
...Humana Inc is looking for a Senior Internal Auditor in Raleigh, North Carolina. This role drives strategic and financial objectives by evaluating operational efficiencies. The ideal candidate will lead audit engagements, identify process gaps, and collaborate on financial...SeniorWork from home- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for... ...of risk based internal audit assurance activities that may... ...performed, determine internal control weaknesses, and make value-added... ...Senior Internal Auditor may lead segments or primary elements...SeniorWork at office
- ...Sr. Internal Auditor page is loaded## Sr. Internal Auditorlocations: Raleigh... ...Performs individual internal audit projects, as part of the... ...plan, and champions internal control and corporate governance concepts... ...throughout the business. The senior internal auditor may often direct...SeniorWork at officeNight shift
- ...time to time. Prepare for and lead effective client interviews and... ...and efficiency of controls. Design and execute testing strategy... ...use of data analytics. Identify internal control weaknesses, including... ...effectively communicate identified audit issues to Management and the...SeniorFull timePart timeWork at office
- ...following job description: Truist Senior Internal Auditor - Professional Practices is responsible... ...management, execution and documentation of Audit Services internal audit operations,... ...effectiveness and efficiency of controls. # Participate in the process and timely...SeniorFull timePart timeWork at officeShift workDay shift
- ...job description: Truist Senior Internal Auditor is responsible for assisting... ...documentation of risk based internal audit assurance activities that... ..., determine internal control weaknesses, and make value-added... ...Senior Internal Auditor may lead segments or primary elements...SeniorFull timePart timeWork at officeShift workDay shift
$64.62k - $112.73k
...A governmental agency is seeking an Internal Auditor to manage internal audit strategies and ensure compliance with standards. The position offers a hybrid work option and a salary range of $64,621 - $112,729. Candidates must have a Bachelor's degree in accounting or related...Remote work- A leading company is seeking an experienced Traffic Control (TC) Foreman to oversee traffic control operations on Heavy Civil Construction projects. Candidates must have extensive experience in managing operations, enforce traffic compliance, and train specialists. The...Senior
$73.16k - $103.53k
Fresenius SE & Co. KGaA is seeking a Sr. Diversion Control Specialist based in North Carolina, responsible for ensuring compliance with... ...regulations regarding controlled substances. The role involves auditing, risk assessment, and maintaining the integrity of controlled...Senior- SECU in North Carolina is looking for an experienced audit professional to lead internal audit assurance activities. The role demands strong leadership in audit programs, risk management, and collaboration with team members to ensure compliance and governance. Applicants...Remote job
- The Building People, LLC is looking for a full-time Senior Building Controls Technician in Raleigh, North Carolina. This role will involve programming, configuring, and testing Direct Digital Control (DDC) systems for smart buildings. The ideal candidate will have at least...SeniorFull timeFor subcontractor
- Reynolds Smith & Hills Inc. is seeking a Traffic Control Engineer for our Transportation practice in Raleigh, NC. The candidate will manage projects involving maintenance of traffic, pavement marking, and signing, while advising clients and staff. Qualified candidates should...Senior
- ...is seeking a Corporate Controller to join our dynamic... ...Corporate Controller is a senior finance leader... ...including domestic and international entities. This role ensures... ...Accounting Operations Lead all core accounting functions... ...global entities Audit, Controls & Regulatory...
- ...Position Overview The Senior Director, Accounting - Business Unit Controller is a senior member of the accounting leadership... ...organization, as well as internal audit, tax, and other groups. Maintaining... ...company. Experienced leading a decentralized accounting function...SeniorFull timeTemporary workFlexible hours
- Automationtechies in Raleigh, North Carolina, seeks a Control Engineer to design and commission automation solutions. This role offers exposure to various industrial automation technologies and involves client collaboration and project management. Candidates should have...Senior
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES... ...the capacity for learning required to audit various accounting and operational... ...financial, operational and internal controls (Sarbanes-Oxley) audits of the company...Work at office
$64.62k - $101.46k
...about this job. State of North Carolina Internal Auditor III Salary Recruitment Range: $64,621 -... ...for execution of the internal audit strategies, policies, and procedures and... ...analyses of the agency's operations and controls, which includes performance/operational...Work experience placementWork at officeRemote workFlexible hours- ..." (Excellent) by A.M. Best Company. Internal Auditor Job Summary The Internal Auditor will... ...execute all aspects of the internal audit process including but not limited to audit... ..., process inefficiencies and internal control weaknesses to provide meaningful...Work experience placementRemote work
- ...Job Description Our Internal Audit team is expanding! We are looking... ..., highly motivated Internal Auditor to join our Advance Auto... ...operating effectiveness of key controls across in-scope cycles (e.g.,... ...observations to the engagement lead. Support ERM program and...Local area
- ...Truist Internal Auditor 2 Truist Internal Auditor 2 is responsible for... ...documentation of risk based internal audit assurance activities. The... ..., determine internal control weaknesses, and make value-added... ...time. Prepare for and lead effective client interviews and...Work at office
- ...following job description: Truist Internal Auditor 2 is responsible for... ...documentation of risk based internal audit assurance activities. The... ..., determine internal control weaknesses, and make value-added... ...to time. Prepare for and lead effective client interviews and...Full timePart timeWork at officeShift workDay shift
- ...We are an American food company with a leading position in packaged meats and fresh... ...OpportunityThis position supports the plant controller in directing the accounting support to... ...compliance with SOX and annual internal auditing; responsible for Internal Order (IO) administration...ApprenticeshipWork at officeRelocation packageFlexible hours
- ...institution in Raleigh, NC, is seeking an Internal Auditor 2 to assist in conducting internal audit activities. The position requires a... ...and offers responsibilities like leading client interviews and evaluating internal controls. Ideal candidates will possess strong...
$104.48k - $156.72k
...DZConneX Solutions Ltd is seeking a Document Control Manager - Projects to oversee proposal and project documentation for EPC projects. This leadership role requires strong relationship-building skills and extensive experience in document management, particularly within...Senior- Merck & Co. is seeking a Senior Accountant, Audit Readiness & Operations in North Carolina. The role involves managing the financial close process... ..., collaborate cross-functionally, and implement financial controls. This position requires a Bachelor’s degree in Finance,...Senior
- ...A leading integration solutions provider is seeking a skilled Lead Security Technician in Knightdale, NC. The role involves overseeing... ...high school diploma and at least 5 years of experience in access control, CCTV, and installation services. Must be prepared for on-call...Senior
- ...Dormont Manufacturing Co is seeking a skilled project cost control professional to lead cost management efforts for large-scale projects in Raleigh, North Carolina. The role involves developing and managing EHS plans, monitoring budgets, and partnering with various teams...Senior
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