- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret... Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- EverBank (Charlotte, NC)
- ** Internal Auditor Sr - PPG** The Senior ...+ Supports the integrity of tools, reporting methods, and data used in all IA reporting. + Assists with ... knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- PNC (Charlotte, 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 ... a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's … 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… 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 ... organizational processes and systems to identify risks and ensure compliance with internal controls. * Analyze complex business scenarios using critical thinking and… 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...Practical experience auditing revenue transactions under ASC 606 (Revenue Recognition ). * Bachelor's degree in Accounting, Finance, or a… 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 diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience. Responsibilities: * Conduct comprehensive IT… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... outstanding business results. + You're a firm believer that data will only make you a better Auditor...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... Execution:** Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings. + ** Data Analysis &… 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 ... written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In addition, this… 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...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... front line protection for the bank's critical systems and data . Given the dynamic nature, you'll be exposed to...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- Wells Fargo (Charlotte, NC)
- …reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...Treasury models. + Produce quality audit deliverables suitable for senior management and external distribution. + Communicate findings and… more
- Wells Fargo (Charlotte, NC)
- …reviews of models. * Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...risk models. * Produce quality audit deliverables suitable for senior management and external distribution. * Communicate findings and… more
- Truist (Charlotte, 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
- 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 (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... initiatives and deliver high-quality, executive level work products. 7. Comfort with data and applying analysis to derive value-add insights. 8. Adept with Microsoft… more
- NTT America, Inc. (Charlotte, NC)
- …certifications such as Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... within the client's organization. Proactively identify areas for growth and collaborate with internal NTT Data teams to bring forward the firm's extensive… more