- Lowe's (Mooresville, NC)
- …Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You ... procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls , duplicated effort, extravagance, fraud,… more
- Lowe's (Mooresville, NC)
- …Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You ... is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in...Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… 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....* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more
- KBR (Camp Lejeune, NC)
- …As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Truist (Raleigh, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… more
- Lincoln Financial (Raleigh, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Citigroup (Charlotte, NC)
- …Skills** AML Monitoring, AML Policies, Anti-Money Laundering Compliance, Audit Internal Controls , Financial Crime Investigations, Financial Crimes Compliance, ... The Senior Auditor is an intermediate level role responsible for...audits and assessments of Citi's financial crimes risk and control environments in coordination with the Audit team. The… more
- Wells Fargo (Charlotte, NC)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
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