- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to contribute to… 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 ... assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports,… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...+ Relevant four-year degree in information systems, computer science, finance/ accounting , or other related field required with 3 to… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Lincoln Financial (Greensboro, 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 take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....employees, representatives and/or insurance agents do not provide tax, accounting or legal advice. Lincoln is committed to creating… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...in auditing; at least 3 years of experience in accounting ; at least 3 years of experience in risk… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Elevance Health (Winston Salem, NC)
- …+ Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more