Senior Internal Auditor - Compliance & Risk Management
Habitat For Humanity Of Durham
Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based assurance activities. The role involves interviewing stakeholders, documenting results, and executing testing strategies with data analytics to identify control weaknesses and provide value-added recommendations. Ideal candidates have 4–6 years of banking/audit experience, strong knowledge of audit principles, and the ability to work independently while managing multiple priorities. #J-18808-Ljbffr Habitat For Humanity Of Durham
- ...the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... ...communicate identified audit issues to Management and the Engagement Manager. 7. Develop...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... ...audit. Strong knowledge in accounting and risk management is a must for successful applicants....SuggestedRemote job- Truist Senior Internal Auditor will help complete risk-based internal audit assurance activities, interpret results, and identify control weaknesses. The role may lead segments of smaller audits or special reviews while guiding junior team members to improve performance...Senior
- ...HNTB seeks a Senior Risk Manager to lead risk management for major transit programs and develop risk processes. You will facilitate workshops, maintain risk registers, and perform qualitative and quantitative analyses including Monte Carlo simulations. Mentors junior...Senior
$172.5k - $222.5k
...responsible for:As part of the Global Risk Management (GRM) team, you will play a... ...in protecting Circle from internal and external fraud risk. You... ...stakeholders (e.g., Compliance, Legal, Finance, Talent, Security... ...mitigated, and reported to senior management and regulators...SeniorLocal areaFlexible 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...SeniorRemote job$155.6k - $306.8k
...The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing... ...include: Guidance and Support to Senior Business Leaders within the Firm... ...management for Cyber services.Facilitates internal compliance with contract terms, risk management...SeniorContract workFor subcontractorWork at officeLocal area- Jobtailor is seeking a senior Information Security leader to drive security architecture, risk remediation, and control design across enterprise and product environments... ...partner with Information Security, IT, Global Managed Services, DevOps, and other teams to define...Senior
$185k - $200k
...to enable a proactive, risk-based audit assurance program... ...application of audit internal operations’... ...to third parties, cost management and regulatory matters)... ...Accountant, Certified Internal Auditor, or Certified Information... ...interact directly with senior business leaders, Audit...Full timePart timeWork at officeShift workDay shift$130k - $145k
...regulators and Audit Services’ management.2. Participate in the... ...application of audit internal operations and related... ...issues and mitigating risks with effective... ...Institute of Internal Auditors’ (IIA) Standards and SR... ...interact directly with senior business leaders,...Full timePart timeWork at officeShift workDay shift$173.08k - $276.47k
...scheduling, estimating, cost control, risk management, document control and project management... ...project controls staff.RISK FOCUS The Senior Risk Manager provides risk management leadership... ..., and stakeholder meetings with internal and external teams. Lead risk...SeniorFull timeContract workFor contractors$80k - $110k
...oriented and strategic Audit Senior to participate in our... ...ensure organizational compliance with regulatory... ...annual audit plan based on risk assessment results.Team... ...Operational Oversight: Manage the full audit lifecycle... ...Evaluate the adequacy of internal control environments...Senior- EY is seeking a Senior Manager in our Technology practice to lead SAP engagements and translate business requirements into technical specifications... ...complex SAP solutions. The role emphasizes leadership, risk management, and client relationship growth while mentoring...Senior
$90k - $160k
...DescriptionWhat is the opportunity?The Senior Manager will support the Director, CUSO FC... ...”) Financial Crimes regulatory compliance management, operational risk, reporting, and governance... ...administration and maintenance of internal AML / financial crimes controls across...SeniorFull timeFlexible hours- CVS Health is seeking a strategic compliance leader to drive Medicaid provider compliance, audit readiness, and enterprise risk management across the organization. You will partner with... ..., provider operations, and external auditors to proactively identify risks and implement...
- ...and contiguous states.Position Title: Senior Relationship Manager - Business CreditBusiness Unit:... ...responsibility and the accountability to serve as risk managers for their businesses by... ...to achieving superior levels of compliance by adhering to regulatory laws and guidelines...SeniorFull timeWork at office
- ...by incorporating the use of data analytics. Identify internal control weaknesses, including risks, and root cause. Assist in guiding junior team... ...and effectively communicate identified audit issues to Management and the Engagement Manager. Develop advanced audit skills...SeniorWork at office
- ...experienced and detail-oriented Senior Internal Auditor to lead the execution of... ...performing process risk assessments, developing testing... ...business processes and levels of management.You’ll develop a well-... ...experience in an audit, risk, or compliance role, whether through...SeniorWork experience placementLive inWork at officeLocal areaRemote workWork from homeNight shift
$113.15k - $270.02k
...as a firm.KPMG is currently seeking a Senior Manager - Business License, Tax Registration and... ...servicesOversee the delivery of technology-enabled compliance services, leveraging entity management... ..., engagement economics, and KPMG-wide risk management protocols to help profitable...SeniorLocal area$190.2k - $372k
...evolving sector. The health care strategy practice is looking for a senior manager to be a part of this incredible team. The work we do is real,... ..., budgeting, delivery oversight, quality management, and risk management across client workContributing to practice growth through...SeniorLocal areaVisa sponsorship$73.5k - $212.28k
...to clients on tax planning, compliance, and strategy. These individuals... ...’s unique strengths, and managing performance to deliver on... ...integral part of navigating tax risk management for the entire... ...Demonstrating knowledge of domestic and international tax- Understanding U.S....Full timeH1b$91k - $321.5k
...on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex... ...and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes,...SeniorFull timeH1bRemote work- AbbVie is seeking an experienced Internal Audit professional to drive risk-based assurance across the Global Internal Audit function. The role focuses on executing audits, engaging stakeholders, and developing team capabilities while partnering with cross‑functional teams...Senior
- ...responsible for coordinating a value-added risk-based internal audit plan and leading a team of... ...for the Audit Committee and Executive Management. The role requires strong leadership,... ...knowledge, and excellent communication with senior management. The position is based in...Day shift
- ...Senior Tax Accountant Opportunity Our client's tax department is currently seeking... ...tax projections and planning, and other compliance as needed. Requirements include a bachelor... ...to meet time constraints, deadlines, and manage multiple priorities, and a serious...Senior
$77k - $214k
...to clients on tax planning, compliance, and strategy. These individuals... ...obligations while minimising risks of non-compliance.Focused on... ..., and learning how to manage and inspire others. Navigating... ...increased efficiencies. As a Senior Associate you shall analyze complex...SeniorFull timeSecond jobH1b- ...Audit Services to lead a high-performing internal audit team and partner with business... ...leadership across functions. The role emphasizes risk assessment, audit process development,... ...brings extensive audit or risk management experience in banking, strong communication...Local area
$73.5k - $212.28k
...to clients on tax planning, compliance, and strategy. These individuals... ...'s unique strengths, and managing performance to deliver on... ...integral part of navigating tax risk management for the entire... ...Demonstrating knowledge of domestic and international tax - Understanding U.S....- ...positions become available. Senior Inventory Accountant (... ...: Accounting & Compliance Reports To: Director of... ...liaison with external auditors on inventory-related matters... ...Inventory Management (Aggregates, Ready Mix... ...Establish and maintain internal controls over inventory...SeniorWork at officeLocal area
$124k - $335k
...and guidance to clients on tax planning, compliance, and strategy. These individuals help... ...their tax obligations while minimising risks of non-compliance.Growing as a strategic... ...a deeper level of sophistication. As a Senior Manager you are expected to lead large projects...SeniorFull timeH1b
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