• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
    TD Bank (08/16/25)
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  • Advanced Analytics Senior Auditor

    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 leaders, in a way that can be consumed, agreed… more
    UNUM (08/01/25)
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  • Senior Compliance Analyst

    Navient (Raleigh, NC)
    …great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As the ... Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
    Navient (07/30/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
    Bank of America (08/20/25)
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  • Senior Internal Auditor - Wealth NAM…

    Citigroup (Charlotte, NC)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (08/08/25)
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  • Senior Manager Automation Engineering…

    Amgen (Holly Springs, NC)
    …us and transform the lives of patients while transforming your career. ** Senior Manager - Automation Engineering (Manufacturing Systems and Utilities)** **What you ... this. Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative...targets and turning points are completed on time. The Sr . Manager also ensures that the automation team applies… more
    Amgen (07/25/25)
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  • Senior IT Auditor

    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
    Lowe's (07/11/25)
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  • Senior Analyst - IT Auditor

    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....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit more
    Lincoln Financial (08/13/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25029053-2) **Job Description:** At Bank of America, we are… more
    Bank of America (07/17/25)
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  • Senior Ops Auditor

    Lowe's (Mooresville, NC)
    **Your 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...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
    Lowe's (06/13/25)
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