Senior Internal Auditor — Risk & Process Excellence
Advance Auto Parts
Advance Auto Parts is seeking a Senior Internal Auditor to support the annual Internal Audit Plan through risk-based operational audits, advisory reviews, and process assessments across the organization. The role emphasizes critical thinking, data analysis, and practical recommendations to strengthen operations and align with business objectives. The position reports to the Internal Audit Manager and may provide limited support for SOX or internal controls activities as needed, focusing #J-18808-Ljbffr Advance Auto Parts
$82.13k - $120k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include... ...results via narratives, flowcharts and process maps for complex business...SeniorRiskWork at office- 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...SeniorRisk
$124k - $335k
...obligations while minimising risks of non-compliance.Growing as... ...teams, and your commitment to excellence, contributes to the success of... ...our clients' needs. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence...Process ExcellenceSeniorRiskFull timeH1b$124k - $335k
...obligations while minimising risks of non-compliance.Growing as... ...teams, and your commitment to excellence, contributes to the success of... ...of sophistication. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence...Process ExcellenceSeniorRiskFull timeH1b- 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...SeniorRisk
- Truist is seeking a Senior Internal Auditor to support risk-based internal audit activities, interpret results, and identify control weaknesses. You may lead parts of smaller audits or special reviews and provide value-added recommendations. The role requires a Bachelor...SeniorRisk
$124k - $335k
...and complex national and international tax environment related... ...management of operational tax risks, and tax implications of... ...and in the future.As a Senior Manager, you'll work as... ...projects, innovate processes, and maintain operational excellence while interacting with clients...Process ExcellenceSeniorRiskFull timeH1bLocal areaOverseas- ...Position Summary IONNA is seeking a Senior Manager, Portfolio Execution... ...in fast‑paced environments, excels at bringing structure to... ...plans, milestones, dependencies, risks, and action items for critical... ...effectively communicated and executed. Process Improvement & Operational...Process ExcellenceSeniorRiskPermanent employmentFull time
- ...Wealth Advisors to leverage and source internal and external resources and centers of influence... ...business owner planning. # Advice Process Excellence: Proven ability to effectively execute... ...and legal guidelines. Identifies at risk situations and keeps appropriate team...Process ExcellenceSeniorRiskFull timePart timeWork experience placementWork at officeShift workDay shift
- ...Senior Internal AuditorThe Senior Internal Auditor is a key role that supports the execution of the... ...Audit Plan by performing risk-based operational internal... ...audits, advisory reviews, process assessments, and special... ...Office Suite, including Excel, Word, and PowerPoint; experience...SeniorRiskLocal area
- ...review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... ...results via narratives, flowcharts and process maps for complex business processes. 2....SeniorRiskFull timePart timeWork at officeShift workDay shift
$63.67k - $117.4k
...Truist Internal Auditor 2Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor... ...via narratives, flowcharts and process maps for complex business processes....RiskWork at office- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES... ...; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)... ...Office suite of products, (i.e. Word, Excel, PowerPoint) CIA and/or CPA...RiskWork at office
$64.62k - $112.73k
...professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the... ...to minimize audit engagement risks. The Internal Auditor also utilizes extensive... ...to plan and direct the operating process to ensure audit and consulting procedures...RiskWork experience placementWork at officeRemote workFlexible hours- ...business. About the role: As Internal Auditor, you will provide... ...financial governance, risk management, and... ...Working closely with senior management and operational... ...adequacy of risk management processes and governance... ...based auditing principles Excellent analytical and investigative...Risk
$157.5k - $205k
...Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible... ...of how Circle’s Global Risk Management (GRM) organization... ...today’s manually intensive processes to an AI-native operating model... ..., constructively challenge senior process owners, and build alignment...Process ExcellenceRiskFlexible hoursShift work$91k - $321.5k
..., and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.Examples... ...planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while...Process ExcellenceSeniorFull timeH1bRemote work$175k - $227.5k
...Mindful, and Driven by Excellence. We have built a... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ..., and technology risk areas.Act as a strategic... ....Collaborate with process and control owners to... ...capacity managing teams of auditors.CPA preferred; CIA or...SeniorRiskWork at officeFlexible 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 work$124k - $335k
...progress in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of... ...expected to lead large projects and innovate processes, focusing on achieving results and maintaining operational excellence. You are expected to interact with clients at...Process ExcellenceSeniorFull timeH1b$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- Truist Internal Auditor 2 collaborates with teams to complete risk-based audit assurance activities and interpret results. The role focuses on identifying control weaknesses, root causes, and providing value-added recommendations to Management and the Engagement Manager...Risk
- PwC is seeking a Senior Manager in Corporate Tax Generalist to lead large, complex projects, innovate processes, and sustain operational excellence while engaging with clients at a senior level to drive project success. You will develop and coach teams, apply deep tax...Process ExcellenceSenior
$77k - $214k
...assist businesses in meeting their tax obligations while minimising risks of non-compliance.Focused on relationships, you are building... ...through digitization, automation and increased efficiencies. As a Senior Associate you shall analyze complex problems, mentor others, and...SeniorRiskFull timeSecond jobH1b$124k - $335k
...ApplicableSpecialismCustoms & International TradeManagement LevelSenior ManagerJob... ...teams, and your commitment to excellence, contributes to the success of... ...their business goals. As a Senior Manager, you lead large projects and innovate processes, concentrating on attaining...Process ExcellenceSeniorFull timeH1b- ...programs to ensure adequate coverage of risks Design and execute appropriate... ...procedures to verify the effectiveness of internal controls Document auditee processes and procedures, review and analyze... ...progress to team, clients and auditor-in-charge Self prioritize and...SeniorRisk
- ...vendor management, procurement processes, and quality oversight. You will work with internal colleagues and external provider... ...to drive revenue integrity excellence and improve diagnostic reporting... ...organization. The role requires senior-level relationship management,...SeniorRisk
$160k - $190k
...experienced and results driven Senior Project Manager to lead the... ...a fast paced environment and excels at driving projects from concept... ...adherence and quality standardsManage risk, resolve issues proactively,... ...understanding of construction processes, contracts, and risk...SeniorRiskContract workFor contractorsFor subcontractor$155.6k - $306.8k
...Team: The mission of Quality and Risk Management (QRM) is to manage... ...: Guidance and Support to Senior Business Leaders within the Firm... ...for Cyber services.Facilitates internal compliance with contract terms... ...participate in the recruiting process, please direct your inquiries...SeniorRiskContract workFor subcontractorWork at officeLocal area- 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...SeniorRisk
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