- USAA (Charlotte, NC)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... dedicated **Senior Auditor- Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory… more
- PNC (Rocky Mount, NC)
- …company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based in a location within PNC's footprint. ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you… more
- Truist (Raleigh, NC)
- …to area of responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Winston Salem, NC)
- …formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- EverBank (Charlotte, NC)
- … audit role or a related field. + Prior working experience in Professional Practices or a similar function; and prior experience preparing and coordinating ... job serves as a team member responsible for supporting Audit Operations across the Internal Audit function by assisting in the development and implementation of… more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market ... Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the...the effectiveness of the bank's control environment, risk management practices , and culture. The Senior Auditor will lead and/or… more
- PNC (Raleigh, NC)
- …the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily based in a PNC location. Preferred ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Lowe's (Mooresville, NC)
- **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that ... drive decision-making while streamlining audit processes. Beyond financial controls, our team serves as strategic advisors, helping the business navigate risks and… more
- VF Corporation (Greensboro, NC)
- …little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, coordinate and ... deliver the audit service plan for the AMER region in addition...and subsidiaries in evaluating and recommending improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. ... at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more