Senior Internal Auditor: Risk & Controls Lead
Habitat For Humanity Of Durham
Habitat For Humanity Of Durham is looking for a Truist Senior Internal Auditor based in Raleigh, North Carolina. The ideal candidate will manage risk-based internal audits and offer recommendations to improve internal controls. This role requires a Bachelor's degree and 4-6 years of relevant experience in banking or auditing. The position entails preparing reports, analyzing processes, and leading team efforts to enhance compliance and auditing procedures. Join a team dedicated to ensuring organizational integrity and efficiency. #J-18808-Ljbffr Habitat For Humanity Of Durham
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk & Controls Lead in Raleigh, NC vacancy
- WakeMed Health & Hospitals seeks an Internal Auditor, Sr. to plan and execute audits evaluating internal controls and analyze financial data for risk identification. You will independently manage engagements from planning through reporting, applying professional judgment...SeniorRisk
- Truist seeks a Senior Internal Auditor to assist in risk-based internal audit activities, interpret results, identify control weaknesses, and provide value-added recommendations. The role may lead elements of smaller audits or special reviews and requires independent work...SeniorRisk
- Truist seeks a Senior Internal Auditor responsible for risk-based audit assurance activities in Raleigh, NC. You will lead client interviews, analyze controls, and develop audit documentation. The ideal candidate has a bachelor’s degree in accounting or business and 4-6...SeniorRisk
- ...following job description: Truist Senior Internal Auditor is responsible for assisting... ...and documentation of risk based internal audit assurance... ..., determine internal control weaknesses, and make value-added... ...Senior Internal Auditor may lead segments or primary elements...SeniorRiskFull timePart timeWork at officeShift workDay shift
- Lenovo seeks a Senior Manager to lead the AI Control Tower and enterprise-scale agentic AI governance, ensuring business justification, data support,... ...change management. You will drive value realization, manage risk, and ensure alignment with enterprise architecture and...SeniorRisk
- ...a huge domestic and international presence stretching from... ...recruit a Senior Internal Auditor / an Internal Audit Manager... ...of Internal Audit & Risk, the Senior Internal... ...Group. Performing and leading high-quality audits across... ...regard to internal controls, procedures and other...SeniorRiskWork at officeWork from homeFlexible hours
$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...SeniorRiskRemote job- Turner & Townsend Plc. is seeking a Project Control Manager - Change & Risk in Raleigh, North Carolina. The role involves managing project change and risk management processes, supporting project controls, and ensuring proper reporting to leadership. The ideal candidate...SeniorRisk
- Join SECU as a RCSA Senior Analyst in Raleigh, North Carolina. In this role, you'll support the RCSA program, enabling successful assessments and documentation of operational risks and controls. Ideal candidates will have a Bachelor's in finance or business, and 3-5 years...SeniorRisk
- Penn National Insurance seeks a Senior Loss Control Consultant to support commercial lines in Greensboro, NC and eastern North Carolina. You will... ...virtual consultations to evaluate operations and identify risk reduction solutions. Ideal candidates have strong safety/risk...SeniorRiskNight shift
$134.9k - $224.9k
...strength of the Cox family of companies. The Senior Lead Enterprise Program Manager is... ...drive technical program execution, mitigate risk, and ensure seamless delivery for enterprise... ...manage scope, quality, risk, and change control. Collaborate cross-functionally with...SeniorRiskWork at office- ...PNC is seeking a Senior Credit Risk Review Advisor to conduct independent assessments of credit exposures in Raleigh, NC. The role involves analyzing complex credit transactions, executing file reviews, and managing review engagements while providing expert risk insights...SeniorRisk
Habitat for Humanity of Durham
Raleigh, NC18 hours ago - ...their Wilson, NC plant, specializing in safety design, risk assessment, and project management. The ideal... ...manufacturing experience. Responsibilities include developing control systems, overseeing contractor work, and leading control and data acquisition projects. This is a...SeniorRiskFor contractors
- ...from time to time. Prepare for and lead effective client interviews and document... ...effectiveness and efficiency of controls. Design and execute testing... ...the use of data analytics. Identify internal control weaknesses, including risks, and root cause. Assist in guiding...SeniorRiskFull timePart timeWork at office
Habitat for Humanity of Durham
Raleigh, NC18 hours ago - M.C. Dean is looking for a Quality Control Manager in Raleigh, NC, to oversee project quality initiatives and ensure compliance with specifications and contractual requirements. The role demands significant experience in quality control, with responsibilities including...Senior
- ...evaluate the effectiveness of internal controls, while also performing... ...financial data to identify risks, trends, and potential issues... ...leadership; however, the Internal Auditor, Sr. is expected to... ...WakeMed Health & Hospitals is the leading provider of health services...SeniorRisk
- ...currently supporting a leading Life Sciences... ...in their search for a Senior Project Scheduler. This... ...an experienced Project Controls professional who understands... ..., identifying risks and providing genuine... ...expansion programmes #J-18808-Ljbffr Stanley Cowton InternationalSeniorRiskFor contractors
- Hanami International is seeking a Senior Internal Auditor/Internal Audit Manager based in Charlotte, NC. This role involves leading audits, providing risk advisory services, and drafting reports for senior management. The ideal candidate should be a practice-trained professional...SeniorRisk
- Advance Auto Parts is looking for a dedicated Internal Auditor to join our Internal Audit team in Raleigh, North Carolina. This position supports... ..., and strong analytical skills. A passion for governance and risk management is crucial. We offer career development...Risk
$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... ...including internal audit. Strong knowledge in accounting and risk management is a must for successful applicants. A variety of...RiskRemote job$14 per hour
...Overview As a Shortage Control Lead you will be responsible for mitigating theft and fraud in... ...associate in areas of the store with highest risk for shortage. These interactions are... ...Support store manager by providing internal controls and operational oversight including...RiskHourly payFull timeLocal areaFlexible hoursNight shiftBurlington Stores
Raleigh, NC3 days ago- ...As a Vice President within the Firmwide Control Program, you will promote the day-to-day... ...timely, and accurate view of operational risks across the firm. In this role, you will... ...Functions. You will operate as the execution lead for the program, driving progress against...RiskWork at office
- 慨正橡扯 seeks a Strategic Analytics Associate to enhance risk management and compliance in Business Banking. You will generate actionable insights from complex datasets and develop strategies to balance growth and risk effectively. The ideal candidate possesses a Bachelor...SeniorRisk
- A global automotive services organization is seeking a Controller to manage their accounting operations in North Carolina. The ideal candidate will have extensive dealership accounting experience and proven leadership skills. Responsibilities include overseeing the general...Senior
$134.9k - $224.9k
...strength of the Cox family of companies. Senior Lead Project / Program Manager The Senior... ...through disciplined program management, risk mitigation, and operational excellence.... ...proper documentation, escalation and change control processes. Establish meaningful success...SeniorRisk- Senior Consultant, ERP Risk and Automated Control Solutions We deliver unparalleled opportunities for growth and career... ..., Risk, Compliance (GRC) & Internal Control Automation Solutions. Our... ...facing and field team leader role by leading defined work streams focused on...SeniorRisk
- Inner Circle Agency Inc. seeks an experienced Controller to lead all accounting operations for a commercial construction services company.... ...profitability across multiple projects. The role requires strong internal controls, GAAP reporting, and collaboration with operations...Senior
- ...application teams, vendors, and internal partners to design, develop,... ...approaches, and reusable frameworks. Lead and contribute to model... ...model review, validation, risk assessment, and approval workflows... ..., performance evaluation, and controls for models and associated...SeniorRiskFull timePart time
- Senior Analyst Enterprise Controls Assurance at First Citizens Bank Hybrid role located in Raleigh, NC... ...participates in annual reviews planning, risk identification, testing,... ...relationships with management, external auditors, and internal controls functions....SeniorRiskWork at officeRemote work2 days per week
- Senior Analyst, Revenue Controls CPA Required | Public Accounting Experience Required | Hybrid - Raleigh, NC... ...revenue controls, identify risks, and support compliance across the revenue... ...revenue recognition, SOX compliance, and internal controls Requirements: Bachelor's degree...SeniorRiskWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & Controls Lead. Be the first to apply!
Related searches
- bank examiner Raleigh, NC
- internal auditor Raleigh, NC
- senior app developer Raleigh, NC
- senior customer service advisor Raleigh, NC
- senior international account manager Raleigh, NC
- senior magento developer Raleigh, NC
- senior quantitative risk analyst Raleigh, NC
- senior business development director Raleigh, NC
- sr marketing manager Raleigh, NC
- sr technical product manager Raleigh, NC