• Senior - Internal Auditor

    The Clorox Company (Durham, NC)
    …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... audit deliverables. + Promote the use of data analytics tools across audit projects to enhance...we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
    The Clorox Company (09/04/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
    Dentsply Sirona (08/01/25)
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  • Senior Staff Auditor, Financial Crimes…

    Capital One (Charlotte, NC)
    …Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
    Capital One (09/06/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
    Capital One (09/25/25)
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  • 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, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …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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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... 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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  • 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. ... change from time to time. 1. Develop models and analytics in support of CCAR, internal stress...10. Negotiate positive outcomes through interactions with senior management, business partners and assurance functions as well… more
    Truist (07/26/25)
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  • Sr. Internal Auditor

    Truist (Winston Salem, NC)
    … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
    Truist (09/04/25)
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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 ... As a Process Risk Senior Manager, you will get the opportunity to grow...operating high performing internal audit functions, internal controls programs,… more
    Grant Thornton (07/23/25)
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