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Senior Internal Auditor Jobs in Holly Springs (NC)

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Search Results - Senior Internal Auditor Jobs in Holly Springs (NC)
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate. The Senior Auditor position supports the Capital Risk Audit team by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory...
Proclinical Staffing-Durham, 24 mi from Holly Springs (NC)
Senior Auditor for Quality Assurance - Perm - Durham, NC Proclinical is currently recruiting for a dedicated Senior Auditor for Quality Assurance to join a CRO. This role focuses on maintaining and enhancing quality initiatives within the company...
mindmatch.ai -
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate. The Senior Auditor position supports the CECL/Credit reporting team subsidiaries by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance...
First Citizens Bank-Raleigh, 14 mi from Holly Springs (NC)
Audit - Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. […] Qualifications...
efinancialcareers.com -
First Citizens Bank-Holly Springs (NC)
Strong critical thinking and analytical skills; experience with improvement of control testing processes  •  Strong working knowledge of Word, Excel, PowerPoint, Microsoft Teams, and SharePoint  •  Certified Internal Auditor (CIA) designation  •  Corporate...
First Citizens Bank-Raleigh, 14 mi from Holly Springs (NC)
Scripting/Automation Windows Operating System Certifications Server Operating System Recovery Disaster Recovery Planning and Test Execution Internal Audit Investigation Support Server and Data Migrations (planning and execution) Performance Monitoring...
efinancialcareers.com -
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate. This Senior Auditor position supports the Risk Management Audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design and execution...
First Citizens Bank-Raleigh, 14 mi from Holly Springs (NC)
Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. […] Responsibilities Audit - Executes audit procedures, performs advanced analysis, uses appropriate...
efinancialcareers.com -
First Citizens Bank-Holly Springs (NC)
to the department and senior staff regarding technical inquiries serving as a subject matter expert. Qualifications: Master's Degree and 2 years experience in Public accounting or Bank internal auditing, Bachelor's Degree and 6 years of experience in Public...
First Citizens Bank-Holly Springs (NC)
communicative relationships with senior management, First and Second Line , regulatory agencies, internal risk, and audit departments to advise and facilitate internal control initiatives and strategies. Qualifications: Bachelor's Degree and 10 years...

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