- Lincoln Financial (Greensboro, NC)
- …Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania) **Work Arrangement:** Hybrid Preferred : Preferred employee will work 3 days a week ... #:** 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… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, ... complexities. 12. Ability to work independently with minimal oversight. ** Preferred Qualifications:** 1. Possess appropriate professional certification or be a… more
- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... technology experience * Familiarity with IT risk, controls, and security frameworks ** Preferred Qualifications:** + Master's Degree + CPA, CIA, CISA or related field… more
- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week +...audit, SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or CFE (CPA + ... Big 4 ideal) Skills: + Run SOX control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to have) Requirements Top 3… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Auditor , AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) ... solutions + Experience with Chief Operating Office/Shared Services Operations is preferred + Extensive knowledge and understanding of research and analysis +… more
- Highmark Health (Raleigh, NC)
- …Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or physician coding and/or ... abstracting and other related software. + Strong analytical and communication skills Preferred + Associate's Degree + 3 years with claims processing and data… more
- Honeywell (Charlotte, NC)
- …of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge of internal ... finance, Accounting, or a related field; an MBA or advanced degree is preferred . + CFE certification from the Association of Certified Fraud Examiners + Experience… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... Bachelor's degree in Accounting, Finance, or a related field; Master's degree is preferred . * Ability to travel up to 70% for domestic and international assignments.… 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
- Truist (Charlotte, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ** Preferred Qualifications:** 1. Advanced ... 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management Assurance… more