Senior auditor jobs in Raleigh, North CarolinaCreate job alerts

The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Experience working in financial services, consulting, banking, capital markets,

Senior Auditor, It Audit-Rbc Bank. The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Experience working in financial services, co

Ability to evaluate AI-enabled systems, including assessing algorithmic transparency, data quality, model monitoring, and emerging AI cybersecurity risks enabled systems, including assessing algorithmic transparency, data quality, model monitoring, and emerging AI cybersecurity risks. Review, analyz

Auditor for a public accounting firm. An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff.

Senior Auditor, It Audit-Rbc Bank. The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Experience working in financial services, co

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Famili

Investigates areas of potential non-compliance with school system policies and procedures, including possible instances of waste, fraud, and abuse in school system operations. The position, at times, must be able to come into direct contact with school system staff, staff members of external funding

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

Arch is seeking a proactive, results-driven Senior Internal Auditor to join the Global Internal Audit ("IA") group supporting the Global Strategy & Infrastructure team. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness,

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

RBC Bank in Raleigh, NC is hiring a Senior Auditor to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as provide support to audits of oth

A national health services organization is seeking an Internal Auditor to lead and manage risk-based audits across its operations.

An excellent CPA firm is seeking a Senior Auditor for their team. Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to join a team of highly motivated staff. Assisting in carrying out audit, review and compilation engagements.

The Office of the State Auditor (OSA) is seeking a Senior Auditor to serve on our Medicaid Audit Division. In this position, the Senior Auditor will perform advanced Medicaid audit work and will provide technical guidance to other audit staff. The North Carolina Office of the State Auditor (OSA) is

RBC Bank in Raleigh, NC is hiring a Senior Auditor to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as provide support to audits of oth

Job Description SUMMARY: The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits covering primarily operational and financial risks while ensuring compliance with regulations and bank policy and procedures. ESSENTIAL FUNCTIONS: • Develops and executes audits and reviews of coverage areas assigned. Scope will include audits in accordance with the audit plan, including, but not limited to, financial and operational audits and SOX work. Incumbent will perform both substantive testing procedures as well as tests of controls and analytics., • Prepares and updates risk assessments for assigned areas., • Mentors and guides auditors assigned to their respective assignments. Develops audit staff with less experience., • Reviews and / or assist in the preparation of reports of audit findings, presenting any irregularities or exceptions to appropriate audit personnel., • Utilizes sound analytical and technical skills to communicate audit issues and findings with process owners and management., • Follows up on audit issues to ensure proper remediation by management., • Performs routine monitoring of activities in the organization between audits., • Present final audit reports to Chief Audit Executive to point out problems and outline corrective measures., • Assists in coordination and delivery of audit requests for outsourced internal audit functions, regulatory examiners and/or external auditors as needed., • Completes annual compliance courses and maintains appropriate CPE hours for certification(s)., • Adheres specifically to all corporate policies and procedures as well as ethics standards outlined by the IIA. Also adheres to Federal and State regulations and laws; including, the Bank Secrecy Act and the Anti-Money Laundering Act., • Adheres to all levels of our Service Excellence standards., • Performs other duties as required. GENERAL QUALIFICATIONS: Knowledge & Experience: These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. Individual abilities may result in some deviation from these guidelines. • Bachelor’s degree from a four-year college or university., • Minimum four years of experience in internal audit or public accounting., • Work related experience should consist of an in- depth background in auditing skills, bank administration, and compliance., • Educational experience, through in-house training sessions, formal school or financial industry related curriculum, should be business or financial industry related., • Audit certifications (CFSA, CIA, CISA or CPA) required or ability to obtain in the first two years of assignment., • Self-starter capable of planning and executing audit test plans within a risk-based audit framework, • Excellent oral/written communication skills along with excellent organizational skills are vitally important., • Must be dedicated to the goals and visions of the bank., • Must be able to establish relationships and effectively communicate with all levels of bank personnel., • Must have the strength to stand behind decisions that are made and be able to face obstacles and negative response from others when performing this function within the bank., • Must be detail oriented and analytical, while being versatile and able to multi-task., • Must maintain knowledge of many areas of the financial institution., • Must be able to adhere to bank policies and procedures. Physical Demands/Work Environment: Vision, hearing, speech, dexterity, visual concentration. A valid driver’s license is required. Must have the ability to stand, walk, sit and use hands and fingers. Must have the ability to work the hours and days required to complete the essential functions of the position, as scheduled. The environment is a professional office with standard office equipment. Cognitive Requirements: Learning, thinking, concentration, ability to exercise self-control, ability to work in a customer relations’ environment. Must be able to pay close attention to detail and be able to work as a member of a team. Must have the ability to interact effectively with co-workers and customers, and exercise self-control and diplomacy in customer and employee relations’ situations. Must have the ability to exercise discretion as well as appropriate judgments when necessary. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

They will also serve as Seniors’ Health Insurance Information Program Coordinator. The Seniors’ Health Insurance Information Program (SHIIP) counsels Medicare beneficiaries and caregivers about Medicare, Medicare supplements, Medicare Advantage, Medicare Part D, and long-term care insurance. A S

Carolina Environmental Construction is a professional environmental construction company.We specialize in the Solid Waste, Power, and Industrial markets.Our job primarily in the Southeast.Our ideal candidate will have prior construction experience in the Project Management sector and join our dedica

NC Cooperative Extension (EPS).COSS County Administrative Assistant, Harnett County.Are you looking for a rewarding career that will let you give back to your community? NC State Extension extends research-based knowledge to all North Carolinians, helping them transform science into everyday solutio

Call Center / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Rep at Planet Home Lending, you will: Respond to borrower inbound calls concerning their account, ensuring high quality service and adhering to productivity and regulatory requiremen

UPS is hiring individuals to work as Administrative Assistants.In this role you will: Manage busy calendar and heavy phones, keep call sheet, schedule meetings, make travel arrangements, and prepare itineraries; Prepare and track expense reports; Aid in preparing & proofreading presentations; Handle

Discover a rewarding career path with Avance Care where innovation meets compassion.Avance Care is growing fast, with 35 practice locations across the Triangle (Raleigh-Durham-Chapel Hill), the Charlotte Region, and Wilmington, NC and we're looking for passionate individuals to grow with us.As one

Customer Service Representative.Are you a people person? Do you love helping others? U-Haul is in search of friendly, motivated people for the position of Customer Service Representative.As a Customer Service Representative, you will work as part of a supportive team to be the face of U-Haul company

Customer Service Representative.We want you to join our team as a Customer Service Representative.If you have the desire to be challenged, work in a fast-paced, fun environment and to grow your career - look no further.As a Customer Service Representative, you will enjoy:.Medical, Vision, Dental, &

The Personal Lines CSR at Ed Moore & Associates, Inc.Answer customer calls and correspondence regarding new or existing insurance policies and service all claims, as well as administrative duties such as answering phones, greeting visitors and assisting with mail.Work with prospects to pre-qualify a

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.Summary: Works collaboratively to ensure accuracy and completeness of scheduled procedures.Works collaboratively to ensure accuracy and comple

Personal & Commercial Lines CSR.The Personal & Commercial Lines CSR at Tushar Barot - Supreme Insurance Services is responsible for maintaining solid customer relationships by handling personal and commercial lines insurance coverage inquiries and concerns with speed and professionalism through dail

Customer Service Representative.Do you take pride in having exceptional communication skills? Are you comfortable providing noteworthy customer service and building relationships along the way? Your skills could be used to work hand in hand in assisting our customers.With this role, you will have th

Alterations Customer Service Representative (CSR).The Alterations Customer Service Representative (CSR) is a critical role for the successful operation of the Alterations department and completing tasks that contribute to providing superior customer service.The (CSR) is responsible for providing an

Bilingual Customer Service Representative.At Builders Mutual, we believe in the power of a team to get the job done right.Our team does their best work each day, creating a one-stop resource for all commercial insurance solutions and construction safety resources, leading to powerful results.Our cul

We are looking for people nationwide to participate in polls - Apply ASAP!.We offer you the opportunity to earn extra income from home (teleworking) and also to decide your own participation schedule.At this job, you will be performing various tasks such as data entry, performing email response, rev

Lead Customer Service Representative.We want you to join our team as a Customer Service Representative.If you have the desire to be challenged, work in a fast-paced, fun environment and to grow your career - look no further.As a Lead Customer Service Representative, you will enjoy:.Medical, Vision,

Customer Service Representative.This is a remote role that may only be hired in the following locations: NC.We are looking for candidates who are within a drivable distance to our Raleigh, NC office.Are you looking for a fun and exciting career in the Financial Services Industry? Are you someone who

Customer Service Representative.Zoom Drain is looking for a customer service representative to join our team in our Raleigh office.This person will drive customer satisfaction by fielding inquiries, addressing pain points and maintaining extensive product knowledge.The ideal candidate has a customer

Customer Service Representative.We are One Packa united team working together to elevate the love and lives of pet families.Our pet-obsessed professionals create a connected care network of trustworthy partners who bring creative innovation every day.We are revolutionizing the pet industry.Join us!

We're hiring immediately! Do you enjoy staying active, working outdoors, and helping people have a great experienceno matter where they're headed? If you're adaptable, service-minded, and take pride in helping customers at different moments of their day, join the Avis Budget Group team at our airpor

Customer Service Representative.Come join the team in our busy and growing, independent insurance agency!.We are looking to hire a Customer Service Representative that will oversee many day to day responsibilities that help our office run smoothly.Using the company management system to file paperwor