- 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 audit ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal,… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of...analytical, problem solving, and organizational skills + CPA, CFE, CISA , CISSP, CISM, PMP or similar IT certification +… more
- Equitable (Charlotte, NC)
- …The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but ... are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders +... certification/license (must have or be willing to attain CISA within 12 months of hire) + 5 years… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...project teams **Preferred Skills/Education** + Master's Degree CPA, CIA, CISA or related field and Retail business experience preferred… more
- Capital One (Charlotte, NC)
- Principal 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 and credentialed, and operate within a… more
- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...other risk role + Bachelors Degree **Desired Qualifications:** + CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on technology-focused audits across… more
- Lumen (Raleigh, NC)
- …IP network technologies and best practices in information security and CISA controls. Additionally, this role requires recurring collaboration with Product ... and support all platform lifecycle management, to include the yearly audit functions, end of lifecycle platform, customer migration and equipment decommissioning… more