- Lowe's (Mooresville, NC)
- …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 ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to...As the IT Lead Senior Auditor , you will guide daily audit project operations ... to focus on the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will also participate in rotational committee work, such as… more
- Truist (Raleigh, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Lowe's (Mooresville, NC)
- …strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit ... the opportunity to contribute to high-impact operational audits. Additionally, you may lead or mentor junior auditors and participate in internal initiatives such as… more
- Elevance Health (Durham, NC)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** This role requires...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... Equipment & Vendor Finance, Supply Chain Finance, Commercial Banking Operations , Global Treasury Management, Investment Banking, Sales and Trading, Commercial… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead . As ... (SOX). They must quickly build a broad knowledge of the Company's business operations and strategies, as well as external issues impacting corporate and the business… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Cisco (Research Triangle Park, NC)
- …and control consulting services crafted to contribute and improve Cisco's Operations . We help organizations accomplish their objectives by bringing a detailed, ... tools and related software applications. You're a catalyst and a driver. You lead change and you're passionate about Financial and Operational Audit. You are a… more
- Valvoline Global (NC)
- …evolving business objectives and mitigates risks posed by emerging threats. The Senior Manager will lead a high-performing IDAM team, fostering collaboration ... **Why Valvoline Global Operations ?** At **Valvoline Global Operations ** ,...began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective ... the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and issues;… more
- CBRE (Raleigh, NC)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted...the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... approach to audit of assigned portfolio. * Develop and lead a high performing team of Auditors across several...and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of… more
- Cardinal Health (Raleigh, NC)
- …of care. With 50 years of experience, approximately 44,000 employees and operations in more than thirty countries, Cardinal Health seizes the opportunity to ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for...and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager** , you'll lead and complete complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner ... with Senior and Executive Management to improve the risk management...Executive Management to improve the risk management infrastructure and operations by effectively challenging deficiencies and recommending improvements to… more