• Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
    Capital One (09/30/25)
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  • Senior Staff Auditor, Financial Crimes Compliance…

    Capital One (Charlotte, NC)
    Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (09/06/25)
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  • IT Auditor-In-Charge

    Equitable (Charlotte, NC)
    …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
    Equitable (09/22/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
    Grant Thornton (09/17/25)
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  • Community Reinvestment Act (CRA) Data Integrity…

    TD Bank (Charlotte, NC)
    …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific ... provide you more specific details for this role. **Line of Business:** Analytics , Insights, & Artificial Intelligence **Job Description:** **Why Work with Us?** At… more
    TD Bank (09/17/25)
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  • Staff Auditor II

    MetLife (Cary, NC)
    The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Retirement Business and will… more
    MetLife (09/18/25)
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  • Treasury Senior Quantitative Analyst I

    Truist (Charlotte, NC)
    …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... may change from time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those… more
    Truist (07/26/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be... issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
    Ally (09/18/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...leadership development and collaboration skills + Experience with data analytics and visualization preferred + Experience working with organizations… more
    Grant Thornton (07/23/25)
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