- 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...* BA in Accounting *Audit or Accounting Experience / Financial Services or Accounting and Professional Services \#LI-AMCBCorporate **Who… more
- Elevance Health (Winston Salem, NC)
- …part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… 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 ... Work **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and working knowledge of… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...SOX & SOC1** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews,… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...* Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...retain great talent **Job Description** + Conducts execution of internal audit plan by leading or conducting financial… more
- Truist (Winston Salem, 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
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... be performed remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial , compliance or… more
- Huntington National Bank (Charlotte, NC)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation...of activities across the organization. + Summary: The SOX Auditor Sr . is a part of the… more
- 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 ... adherence to regulatory requirements with a focus on our financial systems and infrastructure. + Formulate and execute risk-based...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with… more
- Lumen (Raleigh, NC)
- …to continue digitally connecting the world and shaping 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...controls to help ensure Lumen can effectively meet its financial objectives. **Location** This position has been designated as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more
- Bank of America (Charlotte, NC)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode ... are guided by a common purpose to help make financial lives better through the power of every connection....impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- CIBC (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 ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR … more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. ... organizational effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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 audit coverage of Wells ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...or Big 4 accounting firm. + Experience at a financial institution or accounting firm + Experience with integrated… more