- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- Lowe's (Mooresville, NC)
- …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 ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks....You Will Do** + Identify and document weaknesses in control design and processes that do not comply with… more
- Elevance Health (Winston Salem, NC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Hybrid 1:** This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,… more
- Lincoln Financial (Greensboro, NC)
- …#:** 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 ... 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, cybersecurity… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… 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 ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Equitable (Charlotte, NC)
- …internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the organization. **Quality Orientation:** ... Staff Auditor II - Products Compliance and Operational Risk...to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following… more
- 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
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more