• Staff Auditor

    Lowe's (Mooresville, NC)
    …+ Assists Senior Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the client and management to ensure ... this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing...teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and… more
    Lowe's (09/04/25)
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  • Senior Auditor - Financial Crimes Anti…

    Citigroup (Charlotte, NC)
    …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible for...or external audit experience.** **Job Family Group:** Internal Audit **Job Family:** Audit … more
    Citigroup (09/27/25)
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  • Lead ISO 9001:2015 Auditor

    KBR (Camp Lejeune, NC)
    …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control… more
    KBR (09/12/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Raleigh, NC)
    …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
    Baylor Scott & White Health (09/24/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, 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, ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (09/30/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
    Bank of America (09/25/25)
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  • Pharmacy Auditor

    UNC Health Care (Morrisville, NC)
    …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
    UNC Health Care (09/28/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
    Robert Half Finance & Accounting (09/03/25)
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  • Senior IT Auditor

    Bank of America (Charlotte, NC)
    …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... Senior IT Auditor Charlotte, North Carolina **To proceed with your...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk… more
    Bank of America (08/08/25)
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