- 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
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls ....reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- Prime Therapeutics (Raleigh, NC)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide... Evaluation: Assess the design and operating effectiveness of internal controls related to claims and rebate… more
- Xylem (Morrisville, 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
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… 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
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… 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
- MetLife (Cary, NC)
- …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
- Randstad US (Morrisville, NC)
- internal auditor (healthcare). + morrisville , north carolina + posted december 3, 2024 **job details** summary + $86,000 - $105,000 per year + permanent + ... occupations + referenceAB_4672024 job details Are you an experienced Internal Auditor specializing in the healthcare field...the adequacy, effectiveness and efficiency of the systems of internal control of ongoing operations + Actively… more
- CIBC (North, NC)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… 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
- Elevance Health (Winston Salem, NC)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… 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