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
$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...SeniorRisk- ...Transportation in North Carolina is seeking a Program Manager II for Facility Access Control and Security Management. This role involves overseeing security systems, managing projects, performing risk assessments, and financial administration. The ideal candidate must have a...SeniorRisk
- Truist is seeking a Senior Internal Auditor in Raleigh, NC, responsible for conducting risk-based internal audit activities and recommending improvements. The position requires good decision-making skills and a deep understanding of audit principles. Qualified candidates...SeniorRisk
$75.1k - $103.26k
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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- Teradata Corporation (SE) is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services team. This role demands... ...at multiple levels, assessing risks and evaluating controls in technology-focused environments. The successful candidate...SeniorRiskRemote job
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$134.9k - $224.9k
The Senior Lead Enterprise Program Manager is accountable for the orchestration and successful... ...technical program execution, mitigate risk, and ensure seamless delivery for enterprise... ...manage scope, quality, risk, and change control. Collaborate cross‑functionally with...SeniorRiskWork at officeVisa sponsorshipFlexible hours$100k - $140k
Snc-Lavalin is seeking a Senior Project Controls Specialist in Raleigh, NC, to support budget preparation and cost management. You'll work on documenting... ...and may involve procurement support, contract reviews, and risk assessment. This position offers a compensation range of $10...SeniorRiskContract work$96.9k - $118.4k
Boeing Employees Credit Union is seeking a Senior Compliance Administrator to strengthen compliance frameworks across the organization... ...-related activities for regulatory compliance and maintaining risk controls, while collaborating closely with various teams to ensure...SeniorRisk- ...the Director, 1LoD Business Controls Officer - Lending, the Senior Manager, 1LoD Business... ...primary strategic focus on SBL risk and control governance,... ...will you do? Act as the lead control and risk subject matter... ...controls according to Internal Control standards within risk...SeniorRiskFlexible hours
$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- 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
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...Carolina - Governor Morehead School for the Blind is seeking an Internal Auditor III to support compliance and financial integrity in its operations. This role involves conducting internal audits and risk assessments, analyzing findings, and providing strategic recommendations...Risk- ...America) Job Description Truist Senior Internal Auditor is responsible for assisting... ...and documentation of risk‑based internal audit assurance... ...performed, determine internal control weaknesses, and make value‑... ...occasion, the auditor may lead segments or primary elements...SeniorRiskFull timePart timeWork at officeShift workDay shift
- ...from time to time. Prepare for and lead effective client interviews and... ...design 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
- ...in Raleigh, NC, is seeking a professional to own and operate the Supply Chain Control Tower. The role focuses on end-to-end visibility, execution monitoring, and response to operational risks. Responsibilities include managing KPI dashboards and driving continuous improvement...Risk
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- ...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
- GXO Logistics, Inc is seeking a Senior Accounting Analyst specializing in SOX compliance in North Carolina. The role entails overseeing control design, conducting evaluations, and ensuring compliance across regions. The ideal candidate will have at least three years of...Senior
- Energy Jobline ZR is looking for a Sr. Controls Technician located in Raleigh, North Carolina. The successful candidate will be responsible for the start-up and commissioning of PLC and DDC based control systems. Offering expertise in HVAC controls and various programming...SeniorFor subcontractor
- ...role:Wells Fargo is seeking a Senior Lead Digital Product Manager -... ...product features and security controls.Prioritize backlog items based... ...stakeholder input, and business risk.Threat Expertise &... ...methodologies.Collaborate with internal red and purple teams to benchmark...SeniorRiskWork experience placementFree visa
- RBC is seeking a Senior Manager, 1LoD Business Controls Manager in Raleigh, NC. The role oversees control identification for Securities Based Lending products and ensures effective risk governance and regulatory compliance. Qualified candidates will bring 7-10 years of...RiskFull timeFlexible hours
$14 per hour
...the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be... ...in areas of the store with highest risk for shortage. These interactions are positive... .... Support store manager by providing internal controls and operational oversight including...RiskHourly payFull timeLocal areaFlexible hoursNight shift- 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
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Project Controls Senior Manager, Life Sciences/Data Center, Project & Development Services Job Description... .... The Manager of Project Controls will lead a team of analysts, ensuring effective... ..., clients, and third parties on cost risks, issues, and mitigation strategies....SeniorRiskMinimum wageContract workFor subcontractorWork at officeFlexible hours- A leading insurance company in Raleigh is seeking a Senior Risk Analyst to lead enterprise-wide risk analysis efforts. The role includes overseeing analytics, integrating large datasets, and developing predictive models to forecast crime patterns. The ideal candidate has...SeniorRisk
- ...application teams, product owners, and internal stakeholders to design, guide,... ..., and reusable frameworks. Lead and contribute to model... ...including model review, validation, risk assessment, and approval... ..., performance evaluation, and controls for models and associated applications...SeniorRiskFull timePart timeShift workDay shift
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