- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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
- 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
- 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 ... audits, analyze financial data, and ensure compliance with accounting standards. The ideal candidate will bring a strong background in auditing, excellent attention to detail, and the ability to travel extensively. Responsibilities: * Conduct comprehensive… more
- 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 (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 ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… 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...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… 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...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… 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. ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 part of ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this ... organizational processes and systems to identify risks and ensure compliance with internal controls. * Analyze complex business scenarios using critical thinking and… more
- 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
- EverBank (Charlotte, NC)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… 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 ... IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * Knowledge of… 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
- 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
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around… 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 control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more