- 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, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… 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 Internal Audit team ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...policy of very local and state jurisdiction in the United States . For an overview of our… more
- US Bank (Charlotte, NC)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US...effective risk management framework. + This role participates in risk- based audit projects and/or activities that ensure compliance with… more
- US Bank (Charlotte, NC)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...approximately 16 million customer transactions a week in the United States . With total fiscal year 2023… more
- US Bank (Charlotte, NC)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...description:** Truist Senior Internal Auditor is responsible for assisting… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... as directed by supervisor + Identifies process improvements for the business based on understanding and analysis of process flows/operations This position is exempt… more
- Bank of America (Charlotte, NC)
- Senior Auditor - GHR, CAO and Legal...Internal Auditor (CIA) certification **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing...impact and recommending severity ratings under the supervision of senior team members. Candidates with directly work with the… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing...**Minimum Education Requirement** + Bachelor's Degree **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk- based ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...the office 4 days per week.** This position is based in Charlotte, NC. Relocation assistance is not available… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing...+ Relationship Building + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... along with the power to make a difference. Join us ! **Responsibilities:** Responsible for developing and executing an audit...CPA Preferred) + Strong presentation skills **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- US Bank (Charlotte, NC)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...mind. Our benefits include the following (some may vary based on role, location or hours): + Healthcare (medical,… more
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2023 sales of more than $86 ... during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and… 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...approximately 16 million customer transactions a week in the United States . With total fiscal year 2023… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an eco-friendly way, ... across multiple functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate in risk assessment… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...description:** Truist Audit Services Senior Director is responsible for leading the coordination and… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more