- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Elevance Health (Durham, NC)
- …Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control ... **Internal Auditor , Senior ** **Location:** This role requires...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Elevance Health (Winston Salem, NC)
- …workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial /operational audits, ... **Internal Auditor Senior - SOX & SOC1**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Lowe's (Mooresville, NC)
- …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders. This role offers exposure to cross functional… more
- Lincoln Financial (Charlotte, 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 ... closure due to applicant volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful contributions each and every day… more
- Wells Fargo (Charlotte, NC)
- **About 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 ... or Big 4 accounting firm. + Experience at a financial institution or accounting firm + Experience with integrated...+ Experience with integrated audits - ie working with financial processes/LOB auditors + A BS/BA degree or higher… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... and operations. Knowledge of front, middle, and back-office activities. + Experience at a financial institution or accounting firm + A BS/BA degree or higher + Solid… more
- Lumen (Raleigh, NC)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... controls to help ensure Lumen can effectively meet its financial objectives. **Work Location** This position has been designated.... Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more