- Anywhere Real Estate (Charlotte, NC)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** Truist Senior Internal Auditor is responsible for assisting in...for assisting in the completion and documentation of risk based internal audit assurance activities that may… more
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2024 sales of more than $83 ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** Truist Senior Internal Auditor is responsible for assisting in...for assisting in the completion and documentation of risk based internal audit assurance activities that may… more
- EverBank (Charlotte, NC)
- ** Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the ... knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** Truist Internal Auditor 2 is responsible for assisting...for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT… 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 ... and effectiveness. * Provide insights and recommendations to management based on audit outcomes. * Ensure adherence to regulatory...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… 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 Markets, ... Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED STATES -NC-Charlotte **Other Locations** : UNITED STATES -NY-New York, UNITED ... individuals from different cultures and backgrounds. Those differences make us stronger as a team and a force for...organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....is primarily based in a PNC location. Preferred locations are listed… 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...**Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2024 sales of more than $83 ... **Your Impact** Are you passionate about Agile Internal Audit? At Lowe's, we take an agile...the business navigate risks and opportunities. As a **Senior Auditor ** , you'll collaborate with the Lead Auditor… more
- USAA (Charlotte, NC)
- …how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ** you'll ... lead audit assignments. This role Identifies problems and resolutions for risk- based assurance and advisory engagements across the organization. Maintains knowledge… more
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2024 sales of more than $83 ... is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- USAA (Charlotte, NC)
- …how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll ... assignments. This role identifies problems for resolution in support of risk- based assurance and advisory engagements across the IT/IS organization. Applies learning… more
- Equitable (Charlotte, NC)
- …and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES -NC-Charlotte **Organization** : Equitable **Schedule** : Full-time ... individuals from different cultures and backgrounds. Those differences make us stronger as a team and a force for...ability to accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls** :… more
- Conduent (Charlotte, NC)
- …a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented, ... then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual will work closely with our… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... 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
- Lowe's (Mooresville, NC)
- …home improvement company serving approximately 16 million customer transactions a week in the United States . With total fiscal year 2024 sales of more than $83 ... 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