- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Lowe's (Mooresville, NC)
- …value-added advisor to the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile ... Does the concept of Agile Internal Audit interest you? Within Lowe's...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Truist (Charlotte, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Wolters Kluwer (Raleigh, NC)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization represents the second line of defense whereas our Internal Audit represents our third line of...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Lumen (Raleigh, NC)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- Citizens (Charlotte, NC)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...with competing priorities. **What sets you apart:** + Recent internal audit experience + Experience auditing credit… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- US Bank (Charlotte, NC)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** +… more
- Lowe's (Mooresville, NC)
- … audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality ... **Required Qualifications:** + Bachelor's Degree + 3-5 Years Experience in internal /external audit or relevant business experience **Preferred Qualifications:**… more
- Bank of America (Charlotte, NC)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue Management… more
- US Bank (Charlotte, NC)
- …Company's governance, risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, ... of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... tools to complete audit activities more efficiently (eg, testing). **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Treasury Liquidity and...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- The Clorox Company (Durham, NC)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... Analytics, etc.) + Communicate information and audit execution status effectively to the internal audit leadership + Participate with Internal Audit … more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and...**Required Qualifications** + Bachelor's Degree + 2-4 years of audit ( internal / external) experience or relevant… more