- 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 ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… 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 ... - 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 ... control structures to determine the adequacy of internal controls , operating efficiency and customer service....7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency… 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 ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...you will do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... work experience + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours… more
- Bank of America (Charlotte, NC)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Atlanta, Georgia **Job Description:** At Bank of America, we are ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities...(eg CIA, CFA, CISA, ACA) + Audit or risk control risk/ controls background in financial services +… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT)...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… 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 ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...years of general auditing experience with a finance or control function, internal audit function or public… more
- Dentsply Sirona (Charlotte, NC)
- …effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build ... difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit...summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our… more
- EverBank (Charlotte, NC)
- …+ Reviews and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of ... ** Internal Auditor ** The Internal ...** Internal Auditor ** The Internal Auditor ...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… 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 ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls . + Writes and reviews formal… 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
- Wells Fargo (Charlotte, NC)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- USAA (Charlotte, NC)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Truist (Charlotte, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. ... 8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- USAA (Charlotte, NC)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more