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Robert Half
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Bluffton, South Carolina
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• IT general controls
• Audit Workpapers Requirements • Must have a minimum of 5 years of experience ... .
• Proficient in using auditing software and Microsoft Office Suite.
• Proven ability to manage multiple
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Truist
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Charlotte, North Carolina
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
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Truist
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Atlanta, Georgia
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
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Truist
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Raleigh, North Carolina
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
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Truist
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Charlotte, North Carolina
...
control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
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Robert Half
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Irving, Texas
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of 5 years of experience in the field of Internal Audit.
• Proficiency in conducting internal ... financial software and Microsoft Office.
• Strong ethical standards and high levels of integrity
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Truist
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Charlotte, North Carolina
...
control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
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Truist
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Atlanta, Georgia
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
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Truist
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Raleigh, North Carolina
...
control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
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Truist
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Charlotte, North Carolina
...
control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
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First Student
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CINCINNATI, Ohio
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with JD Edwards ERP application a plus
Minimum Experience or Skills Required
5 ... reporting and ad-hoc communication
Systems and Software
Business and Commercial Understanding
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Old Dominion Freight Line
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Thomasville, North Carolina
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CIA or CISA required
Experience:
5+ years prior experience in Internal ... software preferred or other audit software
Working knowledge of SharePoint
Excellent
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Truist
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Raleigh, North Carolina
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
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Truist
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Richmond, Virginia
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
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Truist
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Atlanta, Georgia
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control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to ... assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or
...
