• Audit Manager II - Compliance

    TD Bank (Charlotte, NC)
    …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
    TD Bank (05/02/25)
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  • Sr Auditor-Capital Markets/Broker Dealer

    Citizens (Charlotte, NC)
    Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled...the effectiveness of the bank's control environment, risk management practices , and culture. The Senior Auditor will lead and/or… more
    Citizens (03/22/25)
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  • Senior Auditor

    USAA (Charlotte, NC)
    …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience within the financial services industry + Relevant ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
    USAA (05/11/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, 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, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
    Lincoln Financial (04/12/25)
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  • Senior IT Auditor

    MetLife (Cary, NC)
    The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
    MetLife (04/18/25)
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  • Senior Auditor - Wealth and Investment Management

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/13/25)
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  • Senior Auditor - Financial Crimes/Sanctions/ABC

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/13/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights ... As a **Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct… more
    Lowe's (05/03/25)
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  • IT Auditor-In-Charge

    Equitable (Charlotte, NC)
    …effective as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to ... issue **IT Audit and Control:** Knowledge of audit and control policies and practices ; ability...are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
    Equitable (03/25/25)
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  • Senior Auditor (CB/CIB)

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/13/25)
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