- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... to audit management + Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...department policies and standards. + Monitor and report on issue identification / retesting / closure status. + Manage… more
- MetLife (Cary, NC)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit… more
- Lowe's (Mooresville, NC)
- …need to be addressed + Participates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, ... this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will… more
- Wells Fargo (Charlotte, NC)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...assist with the development and execution of testing and issue validation activities, including independently assessing the design and… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Wells Fargo (Charlotte, NC)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... a team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory… more
- Reynolds American (Winston Salem, NC)
- …Innovations Lead Manager **Number of Direct Reports:** N/A **Core relationships:** Internal - Operations, R&D Product Development and Pilot Plant, Supply ... and maintain appropriate quality certifications for role (CQE, CQA, Six Sigma, HACCP auditor , etc) + Results oriented + Ability to prioritize and multi-task +… more