- Lincoln Financial (Raleigh, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... 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 audit processes and thrive in a dynamic, fast-paced environment.… 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. As appropriate, the Truist Senior Internal Auditor may lead ...Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- MetLife (Cary, NC)
- …that supports our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An ... auditor assists throughout the audit lifecycle to...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- Truist (Winston Salem, 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
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... and processes being audited. + May act as the lead expert in the group on critical business areas,...information and influence outcomes. + Participates in discussions with senior management when communicating audit results and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to… more
- Truist (Greensboro, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- CVS Health (Raleigh, NC)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
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