• Principal Auditor - Risk Management

    Capital One (Charlotte, NC)
    …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will not sponsor a new applicant for ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
    Capital One (11/04/25)
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  • Auditor II

    North Carolina Agriculture & Technical State Unive (Greensboro, NC)
    …Proficiency in Banner. Preference for individual with at least one professional certification such as Certified Internal Auditor , Certified Information Systems ... and certification /licensure as a certified public accountant, certified internal auditor , certified fraud examiner, certified information system auditor or… more
    North Carolina Agriculture & Technical State Unive (12/15/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... Principal Auditor (Experienced Senior Auditor ), Global Payment...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
    Capital One (12/07/25)
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  • Senior Auditor -SOX Ops

    Lowe's (Mooresville, NC)
    …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, such as… more
    Lowe's (12/02/25)
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  • Senior Auditor - Compliance (US)

    TD Bank (Charlotte, NC)
    …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings, ... critique meeting. + Developing skills to build and maintain relationships within, and external to, audit. + Demonstrates TD leadership Core Values. + Recognizes team… more
    TD Bank (01/07/26)
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  • Process Risk Senior Associate (Sr. Internal…

    Grant Thornton (Charlotte, NC)
    …Internal Audit function + CIA, CPA, Six Sigma, or related license/ certification preferred; Sarbanes-Oxley Section 404 experience preferred + Experience assessing the ... Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level… more
    Grant Thornton (10/22/25)
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  • Director, Audit- Global Payment Network

    Capital One (Charlotte, NC)
    …leading people in cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (12/14/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
    Capital One (12/12/25)
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  • Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
    Capital One (11/04/25)
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  • Information Systems Engineer - Compliance

    Broadcom (Durham, NC)
    …on product offerings. + Coordinate readiness activities to support compliance with external audits and customer assessments. Audit Planning & Execution + Lead or ... support internal and external audits related to product and service operations. +...and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings.… more
    Broadcom (12/10/25)
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