• Senior Auditor

    USAA (Charlotte, NC)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... deal with competing priorities. **What sets you apart:** + Internal audit experience within the Property &...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
    USAA (05/14/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...while maintaining independence. + Provide IT subject matter expertise, audit knowledge, and professional judgement to assess… more
    Lincoln Financial (04/12/25)
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  • Sr Auditor-Capital Markets/Broker Dealer

    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...the effectiveness of the bank's control environment, risk management practices , and culture. The Senior Auditor will lead and/or… more
    Citizens (03/22/25)
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  • Clinical Compliance Professional…

    Humana (Raleigh, NC)
    …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
    Humana (05/09/25)
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  • Senior IT Auditor

    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 ... findings in the audit system. * Prepare audit deliverables that meet departmental and professional ...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
    MetLife (04/18/25)
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  • Senior Auditor - Wealth and Investment Management

    Wells Fargo (Charlotte, NC)
    …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
    Wells Fargo (05/13/25)
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  • Senior Auditor - Financial Crimes/Sanctions/ABC

    Wells Fargo (Charlotte, NC)
    …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
    Wells Fargo (05/13/25)
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  • Senior Auditor - Operations

    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 ... As a **Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct… more
    Lowe's (05/03/25)
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  • Senior Auditor (CB/CIB)

    Wells Fargo (Charlotte, NC)
    …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
    Wells Fargo (05/13/25)
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  • Senior Analyst, Global Assurance

    VF Corporation (Greensboro, NC)
    …looks a 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...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
    VF Corporation (04/15/25)
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