• Senior IT Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... Senior IT Auditor , you will play a...Senior IT Auditor , you will play a critical role in delivering...You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training… more
    Lowe's (07/11/25)
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  • Senior Auditor , Senior AVP…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations provides centralized controls and operational functions across key enterprise compliance risks. **In this role, you will:** + Perform audit testing… more
    Wells Fargo (09/06/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
    Wells Fargo (09/05/25)
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  • Senior Auditor

    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,… more
    Bank of America (07/17/25)
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  • Sr. Internal Auditor

    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 ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
    Robert Half Finance & Accounting (09/06/25)
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  • Senior Auditor , Lead - Legal…

    Ally (Raleigh, NC)
    …Legal and Corporate Affairs includes functions such as Legal, Compliance , Community Reinvestment Act, Government Relations, Corporate Secretary, and Environmental ... CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management, Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance subject matter,… more
    Ally (08/15/25)
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  • Staff Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance,… more
    Lowe's (09/04/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Raleigh, NC)
    …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
    Humana (08/23/25)
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  • Sr. IT Auditor

    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 ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more
    Robert Half Finance & Accounting (09/03/25)
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