- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Lowe's (Mooresville, NC)
- …strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach...to contribute to high-impact operational audits. Additionally, you may lead or mentor junior auditors and participate in internal… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points… more
- Dentsply Sirona (Charlotte, NC)
- …worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead . As part of a global audit team, they will ... risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk ... usual stress testing and scenario analysis, and regulatory requirements/exceptions. The Audit team provides credible challenge to business partners regarding the… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... lines of business at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more