- Truist (Charlotte, 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
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and influence change. This role will help advise on… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... procedures. * Practical experience auditing revenue transactions under ASC 606 (Revenue Recognition ). * Bachelor's degree in Accounting, Finance, or a related field;… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... SOX compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the...we live and work. At this pivotal moment in technology , Fortive is creating a focused, standalone company poised… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various...including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT.… more
- Honeywell (Charlotte, NC)
- …leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and safety in ... **YOU MUST HAVE** + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA… more
- TIAA (Charlotte, NC)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Honeywell (Charlotte, NC)
- As a Sr . Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our ... practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in...of our operations. You will report directly to our Internal Audit Manager, and **you'll work out of our… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… 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 ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… 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...broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects,… more
- Cisco (Research Triangle Park, NC)
- …or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both ... experience with 4+ years of relevant external and /or internal audit experience * You are actively pursuing a...the ability to work with both technical specialists and senior level management. * Able to articulate technical issues… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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 &...and compliance risk and control testing focusing on the Technology and Strategy, Digital & Innovation (SDI) organizations. They… more
- NTT America, Inc. (Charlotte, NC)
- …certifications such as Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...Manager** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Valvoline Global (NC)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more