- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team… 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
- Lowe's (Mooresville, NC)
- 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 ... - 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
- 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
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- PNC (Charlotte, NC)
- …regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT)...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on 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
- USAA (Charlotte, NC)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead 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)
- …purpose of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, developing and ... 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
- 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 ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Bank of America (Charlotte, NC)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... 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)
- …innovation. **Make a difference** -by helping improve oral health worldwide. 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
- City National Bank (Charlotte, NC)
- …of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * ... performed, test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues 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
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Basic Qualifications - Bachelor's degree, or equivalent work experience - Typically more than five years of applicable experience Preferred Skills/Experience… more
- TD Bank (Charlotte, NC)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor + Auditing in Professional Practices **Who We Are:** TD ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- Truist (Charlotte, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more