• Internal Auditor (Analyst, Audit) - REMOTE

    Lincoln Financial (Charlotte, NC)
    …with the specific responsibilities of this position. * Bachelor's degree in Accounting, Finance , Business, Data Analytics, or a related field. * CIA, CAMS, CIPP, ... CIPM, CFE, or other relevant certifications as determined by management, or willingness to obtain such certifications within 2 - 3 years of employment. * Experience and/or proficiency in: o Accounting, o Organizational, time management, and analytical skills,… more
    Lincoln Financial (08/19/25)
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  • Night Auditor

    Marriott (Charlotte, NC)
    **Additional Information** **Job Number** 25131297 **Job Category** Finance & Accounting **Location** Charlotte Marriott City Center, 100 W. Trade Street, Charlotte, ... North Carolina, United States, 28202VIEW ON MAP (https://www.google.com/maps?q=Charlotte%20Marriott%20City%20Center%2C%20100%20W.%20Trade%20Street%2C%20Charlotte%2C%20North%20Carolina%2C%20United%20States%2C%2028202) **Schedule** Full Time **Located… more
    Marriott (08/14/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    …**Job Specifications** + Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to 7 years' ... work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities that enable smart risk taking and the achievement of company objectives.… more
    UNUM (08/01/25)
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  • Sr. Audit Manager - Team Leader Finance

    Truist (Charlotte, NC)
    …professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ... **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular… more
    Truist (06/24/25)
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  • Audit Manager: Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... 3 years of experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Accounting, Master's Degree in … more
    Capital One (07/01/25)
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  • Responsible AI Solution Risk Assessor

    Microsoft Corporation (Raleigh, NC)
    …in risk management, privacy, security, compliance, government intelligence, operations, and/or finance OR 6+ years experience in risk management, privacy, security, ... compliance, government intelligence, operations, and/or finance + OR equivalent experience. + Working familiarity with Responsible AI frameworks (eg, NIST AI RMF,… more
    Microsoft Corporation (08/23/25)
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  • Director - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or ... internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and… more
    American Express (08/27/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …to perform the essential functions.** 1. Bachelors degree in Business, Finance , Communications or equivalent education and related training. 2. 6-8 years ... related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    Truist (08/09/25)
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  • Audit Director - Compliance & Ethics

    Truist (Charlotte, NC)
    …disabilities to perform the essential functions. 1. Bachelor's degree in finance , economics, or business-related field, or equivalent education and related training ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
    Truist (08/02/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management ... Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services...software and business specific software. 5. Broad understanding of finance and accounting concepts and the banking and financial… more
    Truist (06/06/25)
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