• Senior Internal Auditor

    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
    Truist (04/29/25)
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  • IT Lead Senior Internal

    Lowe's (Mooresville, NC)
    …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior ... **Your Impact** The IT Lead Senior Auditor is to oversee and...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant… more
    Lowe's (04/30/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... **Your Impact** Are you passionate about Agile Internal Audit? At Lowe's, we take an agile...Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, develop and execute audit… more
    Lowe's (05/03/25)
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  • Sr Internal Auditor - Technology

    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
    Truist (04/11/25)
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  • Internal Auditor Sr - PPG

    EverBank (Charlotte, NC)
    ** Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across ... knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor more
    EverBank (05/06/25)
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  • Lead Senior Auditor

    Lowe's (Mooresville, NC)
    …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 ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
    Lowe's (05/06/25)
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  • Senior Analyst - IT Auditor

    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 ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
    Lincoln Financial (04/12/25)
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  • Audit Data Analyst - Senior Auditor

    USAA (Charlotte, NC)
    …visualizations. Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations . Owns ... scope/objective, data viability, and synthesizing information to make recommendations to internal audit teams. Assists in driving innovation in Audit through… more
    USAA (05/11/25)
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  • Senior Audit Manager - Cyber/QA

    Truist (Charlotte, NC)
    …12. 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
    Truist (03/06/25)
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  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
    Dentsply Sirona (03/04/25)
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  • Audit Manager

    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
    USAA (05/11/25)
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  • Managing Director - Audit Services

    Truist (Charlotte, NC)
    …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
    Truist (03/04/25)
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  • Risk and Compliance Analyst - US Based Remote

    Anywhere Real Estate (Charlotte, NC)
    …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... assessing applications, policies/procedures, and business operations to ensure the organization meets privacy requirements and government regulations for the… more
    Anywhere Real Estate (04/11/25)
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